[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 822  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
855540.002022-11-228556Budget
9403148.002022-12-208565Actual
2722285.002024-05-218546Actual
2305276.002024-01-208566Actual
2666312.462024-04-2085612Actual
1939423.102023-09-2185511Actual
32637395.002024-10-218514Actual
1310381.002023-03-228566Actual
5464276.842022-08-228518Actual
3260994.002024-10-218573Actual
1993129.002023-10-228526Actual
9809200.002022-12-208517Budget
1589052.002023-06-228546Actual
13182200.002023-03-228517Budget
1376194.002023-04-218565Actual
16161187.452023-06-228568Actual
2714183.002024-05-218516Actual
6511144.002022-09-218567Actual
2843389.002024-06-218566Actual
2671160.002022-06-228565Actual
4714200.002022-08-228514Budget
3443776.292024-11-2185411Actual
1544613.532023-05-2285612Actual
2394414.002024-02-198526Actual
2947430.002024-07-218526Actual
1526710.332023-05-2285211Actual
3290477.002024-10-218546Actual
2579453.002024-04-208573Actual
14559190.002023-05-228563Actual
25298149.572024-03-218568Actual
22253119.272023-12-208528Actual
1186770.002023-02-198546Actual
32427180.202024-09-2085213Actual
3230898.632024-09-2085112Actual
39221168.852025-03-2285612Actual
1352200.002022-05-228514Budget
1942755.022023-09-2185611Actual
3169999.002024-09-208516Actual
406446.002022-07-228556Actual
34735113.532024-11-2185613Actual
164788.212023-06-2285612Actual
7242100.002022-10-228516Budget
17159101.082023-07-228528Actual
75990.002022-04-218566Budget
980100.002022-04-218518Budget
26958298.002024-05-218514Actual
21632249.002023-12-208513Actual
1131471.002023-02-198563Actual
795970.002022-11-228563Budget
8365122.002022-11-228516Actual
3118535.872024-08-2185212Actual
1727920.972023-07-2285211Actual
2875869.912024-06-2185311Actual
21249157.142023-11-228528Actual
37127233.002025-02-198563Actual
28583443.512024-06-218518Actual
20784116.002023-11-228564Actual
1304262.002023-03-228556Actual
28142194.002024-06-218564Actual
616843.002022-09-218526Actual
392151.002022-07-228526Actual
32517275.002024-10-218513Actual
35330236.002024-12-208567Actual
38780204.002025-03-228567Actual

Generated 2025-05-21 20:51:03.448 UTC