[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11643100.002023-02-098565Budget
2004462.002023-10-128566Actual
775993.512022-10-128528Actual
31304124.062024-08-1185213Actual
1733344.382023-07-1285411Actual
16783147.002023-07-128565Actual
24147150.002024-02-098567Actual
21221316.242023-11-128518Actual
6449211.002022-09-118517Actual
256622133.302024-04-098576Actual
3627529.002025-01-108526Actual
861489.002022-11-128566Actual
28583443.512024-06-118518Actual
12113100.002023-02-098567Budget
691630.002022-10-128573Budget
8882108.662022-11-128528Actual
16127125.332023-06-128528Actual
27050224.002024-05-118515Actual
22286126.842023-12-108568Actual
1836230.552023-08-1285411Actual
3559068.852024-12-1085411Actual
2847100.002022-06-128536Budget
20101206.002023-10-128517Actual
2042223.102023-10-1285511Actual
35416173.812024-12-108528Actual
26838276.002024-05-118513Actual
265368.212024-04-1085511Actual
1751013.532023-07-1285612Actual
35330236.002024-12-108567Actual
35005268.002024-12-108515Actual
2443310.332024-02-0985511Actual
3373460.002024-11-118573Actual
2394414.002024-02-098526Actual
25678-3784.402024-04-0985712Actual
1725157.142023-07-1285111Actual
35295285.002024-12-108517Actual
2832027.002024-06-118526Actual
24676178.002024-03-118563Actual
626591.002022-09-118546Actual
2549853.952024-03-1185611Actual
27988319.002024-06-118513Actual
19634176.002023-10-128563Actual
3745397.002025-02-098536Actual
1244361.002023-03-128563Actual
235059.002022-06-128563Actual
13371117.752023-03-128528Actual
2848120.002022-06-128536Actual
39221168.852025-03-1285612Actual
2808073.002024-06-118573Actual
3718472.002025-02-098573Actual
31336127.572024-08-1185613Actual
4263133.002022-07-128567Actual
789991.002022-11-128513Actual
3065457.002024-08-118546Actual
27606102.892024-05-1185311Actual
32460113.532024-09-1085613Actual

Generated 2025-05-11 09:05:57.225 UTC