[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 829  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17602190.002023-08-238563Actual
13182200.002023-03-238517Budget
3736133.002022-07-238515Actual
3674066.722025-01-2185411Actual
2543827.362024-03-2285411Actual
34297175.332024-11-228568Actual
2645534.802024-04-2185211Actual
19107207.002023-09-228567Actual
7164126.002022-10-238565Actual
15623146.002023-06-238514Actual
2884679.482024-06-2285611Actual
967434.002022-12-218556Actual
2098992.002023-11-238536Actual
10137100.002023-01-218513Budget
31099101.822024-08-2285611Actual
15658112.002023-06-238564Actual
691630.002022-10-238573Budget
4204126.002022-07-238517Actual
2291111.002022-06-238513Actual
5465100.002022-08-238518Budget
10520100.002023-01-218565Budget
1482974.002023-05-238516Actual
326991.992022-06-238528Actual
1890330.002023-09-228526Actual
31641212.002024-09-218565Actual
346863.002022-07-238563Actual
21249157.142023-11-238528Actual
3635556.002025-01-218556Actual
2477228.002022-06-238514Actual
10057131.392022-12-218568Actual
1238099.002023-03-238513Actual
36063384.002025-01-218514Actual
8085205.002022-11-238514Actual
915930.002022-12-218573Budget
70044.002022-04-228556Actual
38866143.512025-03-238528Actual
1064640.002023-01-218526Budget
31548192.002024-09-218564Actual
861580.002022-11-238566Budget
524789.002022-08-238566Actual
3408674.002024-11-228566Actual
17073135.002023-07-238567Actual
38277168.002025-03-238563Actual
2500197.002024-03-228536Actual
2955445.002024-07-228556Actual
32050202.602024-09-218568Actual
4124110.002022-07-238566Actual
908169.002022-12-218563Actual
3520541.002024-12-218556Actual
294140.002022-06-238556Budget
3397432.002024-11-228526Actual
9020100.002022-12-218513Budget
412590.002022-07-238566Budget
32342134.802024-09-2185612Actual
2657043.312024-04-2185611Actual
3998.002022-04-228513Actual
12381100.002023-03-238513Budget
2024100.002022-05-238567Budget
1939423.102023-09-2285511Actual
518840.002022-08-238556Budget
1851413.532023-08-2385612Actual
9870100.002022-12-218567Budget
2944790.002024-07-228516Actual
850870.002022-11-238546Budget

Generated 2025-05-22 11:38:14.895 UTC