[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 844  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2346453.952024-01-2185611Actual
743331.002022-10-238556Actual
4855200.002022-08-238515Budget
2881217.782024-06-2285511Actual
2847100.002022-06-238536Budget
3216375.232024-09-2185311Actual
962761.002022-12-218546Actual
795970.002022-11-238563Budget
1591646.002023-06-238556Actual
3127769.672024-08-2285113Actual
12381100.002023-03-238513Budget
2893219.912024-06-2285212Actual
24853114.002024-03-228515Actual
839200.002022-04-228517Budget
1969175.002023-10-238573Actual
2614160.002022-06-238515Actual
3221243.512022-06-238518Actual
17814134.002023-08-238565Actual
2096124.002023-11-238526Actual
18103126.002023-08-238567Actual
3906713.532025-03-2385511Actual
2848120.002022-06-238536Actual
13181139.002023-03-238517Actual
10383100.002023-01-218564Budget
33797194.002024-11-228564Actual
2500197.002024-03-228536Actual
38745317.002025-03-238517Actual
20222141.992023-10-238528Actual
35040157.002024-12-218565Actual
29737384.422024-07-228518Actual
782085.932022-10-238568Actual
2546520.972024-03-2285511Actual
3103894.382024-08-2285311Actual
1532141.192023-05-2385411Actual
401670.002022-07-238546Budget
3517964.002024-12-218546Actual
12051200.002023-02-208517Budget
32878104.002024-10-228536Actual
6778100.002022-10-238513Budget
1739464.592023-07-2385611Actual
3854885.002025-03-238516Actual
392151.002022-07-238526Actual
1005870.002022-12-218568Budget
1727920.972023-07-2385211Actual
35450205.632024-12-218568Actual
2642782.682024-04-2185111Actual
1191436.002023-02-208556Actual
861489.002022-11-238566Actual
6700119.272022-09-228568Actual
8085205.002022-11-238514Actual
1830811.402023-08-2385211Actual
39402-2414.802025-04-2185712Actual
2787162.662024-05-2285113Actual
1895743.002023-09-228546Actual
34143309.002024-11-228517Actual
1990476.002023-10-238516Actual

Generated 2025-05-22 11:36:37.337 UTC