[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130420.002022-05-238573Budget
256561311.102024-04-208574Actual
729151.002022-10-238526Actual
17193146.542023-07-238568Actual
164208.212023-06-2385112Actual
10383100.002023-01-218564Budget
1580981.002023-06-238516Actual
28142194.002024-06-228564Actual
25857149.002024-04-218564Actual
2881217.782024-06-2285511Actual
9346131.002022-12-218515Actual
855658.002022-11-238556Actual
2500197.002024-03-228536Actual
683882.002022-10-238563Actual
1554100.002022-05-238565Budget
2873141.192024-06-2285211Actual
29502122.002024-07-228536Actual
19719154.002023-10-238514Actual
14177134.422023-04-228568Actual
27050224.002024-05-228515Actual
183899.272023-08-2385511Actual
33889217.002024-11-228565Actual
20784116.002023-11-238564Actual
28293109.002024-06-228516Actual
5980164.002022-09-228515Actual
25735170.002024-04-218563Actual
256591861.702024-04-208575Actual
38100.002022-04-228513Budget
12772101.002023-03-238565Actual
15119307.152023-05-238518Actual
17779108.002023-08-238515Actual
3373460.002024-11-228573Actual
11502135.002023-02-208564Actual
31641212.002024-09-218565Actual
25264143.512024-03-228528Actual
3172631.002024-09-218526Actual
2096124.002023-11-238526Actual
37687363.212025-02-208518Actual
908070.002022-12-218563Budget
1396170.002023-04-228566Actual
3582764.412024-12-2185113Actual
35153105.002024-12-218536Actual
1353174.002022-05-238514Actual
10382108.002023-01-218564Actual
1310280.002023-03-238566Budget
33553118.802024-10-2285213Actual
401781.002022-07-238546Actual
27338265.002024-05-228517Actual
6590100.002022-09-228518Budget
23731179.002024-02-208514Actual
275090.002022-06-238516Budget
7631100.002022-10-238567Budget
2299348.002024-01-218546Actual
19165349.572023-09-228518Actual
1801167.002023-08-238566Actual
579234.002022-09-228573Actual

Generated 2025-05-22 05:15:22.414 UTC