[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 822  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36566173.812025-01-228528Actual
2546520.972024-03-2385511Actual
4777100.002022-08-248564Budget
2432448.632024-02-2185111Actual
2724840.002024-05-238556Actual
36155250.002025-01-228515Actual
21632249.002023-12-228513Actual
275090.002022-06-248516Budget
27931194.242024-05-2385613Actual
3169999.002024-09-228516Actual
27694100.762024-05-2385611Actual
10137100.002023-01-228513Budget
2142343.312023-11-2485411Actual
1725157.142023-07-2485111Actual
1078950.002023-01-228556Budget
23611264.002024-02-218513Actual
1669099.002023-07-248564Actual
3331458.212024-10-2385411Actual
1413100.002022-05-248564Budget
17687140.002023-08-248514Actual
7103122.002022-10-248515Actual
37035125.822025-01-2285613Actual
11440200.002023-02-218514Budget
2722285.002024-05-238546Actual
2787162.662024-05-2385113Actual
3079200.002022-06-248517Budget
36538442.002025-01-228518Actual
37092349.002025-02-218513Actual
3873103.002022-07-248516Actual
3736133.002022-07-248515Actual
2291271.002024-01-228516Actual
20842142.002023-11-248515Actual
2538410.332024-03-2385211Actual
1172290.002023-02-218516Budget
2193561.002023-12-228516Actual
795872.002022-11-248563Actual
18222167.752023-08-248568Actual
25700234.002024-04-228513Actual
616940.002022-09-238526Budget
24888118.002024-03-238565Actual
9580100.002022-12-228536Budget
36097227.002025-01-228564Actual
2642782.682024-04-2285111Actual
3739893.002025-02-218516Actual
55630.002022-04-238526Budget
144107.142023-04-2385112Actual
23230122.302024-01-228528Actual
29051185.472024-06-2385213Actual
33174205.632024-10-238568Actual
36600175.332025-01-228568Actual
8365122.002022-11-248516Actual
13322100.002023-03-248518Budget
29765170.782024-07-238528Actual
1197280.002023-02-218566Budget
2757949.702024-05-2385211Actual
33677164.002024-11-238563Actual

Generated 2025-05-23 06:57:02.091 UTC