[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 815  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28525198.002024-06-228567Actual
35769180.552024-12-2185612Actual
1934017.782023-09-2285311Actual
27898188.972024-05-2285213Actual
2255013.532023-12-2185612Actual
18068214.002023-08-238517Actual
1583615.002023-06-238526Actual
1289940.002023-03-238526Budget
1139317.002023-02-208573Actual
5093100.002022-08-238536Budget
1797929.002023-08-238556Actual
16655197.002023-07-238514Actual
27493169.272024-05-228568Actual
1252138.002023-03-238573Actual
31930249.002024-09-218567Actual
31336127.572024-08-2285613Actual
1084980.002023-01-218566Budget
1029107.142022-04-228528Actual
39159102.892025-03-2385112Actual
33526108.272024-10-2285113Actual
962761.002022-12-218546Actual
967340.002022-12-218556Budget
21877100.002023-12-218565Actual
2103207.152022-05-238518Actual
164208.212023-06-2385112Actual
3873103.002022-07-238516Actual
1477198.002023-05-238565Actual
25298149.572024-03-228568Actual
1289834.002023-03-238526Actual
7163100.002022-10-238565Budget
32552167.002024-10-228563Actual
37127233.002025-02-208563Actual
13666123.002023-04-228564Actual
12569200.002023-03-238514Budget
34002116.002024-11-228536Actual
8694144.002022-11-238517Actual
2645534.802024-04-2185211Actual
35450205.632024-12-218568Actual
10322200.002023-01-218514Budget
3488475.002024-12-218573Actual
2305276.002024-01-218566Actual
32963103.002024-10-228566Actual
11820100.002023-02-208536Budget
1751013.532023-07-2385612Actual
37247253.002025-02-208564Actual
5840223.002022-09-228514Actual
17927100.002023-08-238536Actual
3788996.512025-02-2085411Actual
6217112.002022-09-228536Actual
1197374.002023-02-208566Actual
1789925.002023-08-238526Actual
466734.002022-08-238573Actual
2291271.002024-01-218516Actual
7243109.002022-10-238516Actual
2402451.002024-02-208556Actual
11115114.722023-01-218528Actual
3862962.002025-03-238546Actual
795872.002022-11-238563Actual
256591861.702024-04-208575Actual
2151120.782022-05-238528Actual
33468136.932024-10-2285612Actual
3101132.672024-08-2285211Actual
2148442.252023-11-2385611Actual
12192196.542023-02-208518Actual

Generated 2025-05-22 10:11:16.853 UTC