[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 835  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4264100.002022-08-198567Budget
3603555.002025-02-178573Actual
3220100.002022-07-208518Budget
346960.002022-08-198563Budget
21249157.142023-12-208528Actual
37687363.212025-03-198518Actual
17038189.002023-08-198517Actual
3668653.952025-02-1785211Actual
3745397.002025-03-198536Actual
10137100.002023-02-178513Budget
1789925.002023-09-198526Actual
9482100.002023-01-178516Budget
466734.002022-09-198573Actual
2042223.102023-11-1985511Actual
18691176.002023-10-198514Actual
7710181.392022-11-198518Actual
3005920.972024-08-1885212Actual
5386109.002022-09-198567Actual
3331458.212024-11-1885411Actual
612185.002022-10-198516Actual
31393322.002024-10-188513Actual
29502122.002024-08-188536Actual
11644151.002023-03-198565Actual
174795.012023-08-1985212Actual
4124110.002022-08-198566Actual
2614160.002022-07-208515Actual
6041100.002022-10-198565Budget
2535669.912024-04-1885111Actual
34792300.002025-01-178513Actual
1890330.002023-10-198526Actual
28142194.002024-07-198564Actual
34355173.102024-12-1985111Actual
565390.002022-10-198513Budget
18189108.662023-09-198528Actual
36303116.002025-02-178536Actual
10519117.002023-02-178565Actual
18103126.002023-09-198567Actual
3219085.872024-10-1885411Actual
509106.002022-05-198516Actual
130420.002022-06-198573Budget
3285027.002024-11-188526Actual
1632811.402023-07-2085511Actual
1851413.532023-09-1985612Actual
4776142.002022-09-198564Actual
749380.002022-11-198566Budget
8693200.002022-12-208517Budget
9579111.002023-01-178536Actual
10927200.002023-02-178517Budget
1005870.002023-01-178568Budget
1435242.252023-05-1985611Actual
2508676.002024-04-188566Actual
16161187.452023-07-208568Actual
3803518.842025-03-1985212Actual
7104100.002022-11-198515Budget
2290100.002022-07-208513Budget
32342134.802024-10-1885612Actual

Generated 2025-06-18 04:17:20.765 UTC