[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4203200.002022-07-228517Budget
12302104.112023-02-198568Actual
9579111.002022-12-208536Actual
20629298.002023-11-228513Actual
3142100.002022-06-228567Budget
19600267.002023-10-228513Actual
30387314.002024-08-218514Actual
1866337.002023-09-218573Actual
17927100.002023-08-228536Actual
4917100.002022-08-228565Budget
1168100.002022-05-228513Budget
3794998.632025-02-1985611Actual
2808073.002024-06-218573Actual
1689684.002023-07-228536Actual
1493643.002023-05-228556Actual
1353174.002022-05-228514Actual
23824143.002024-02-198515Actual
2671160.002022-06-228565Actual
354630.002022-07-228573Budget
33889217.002024-11-218565Actual
861489.002022-11-228566Actual
25952161.002024-04-208565Actual
3718472.002025-02-198573Actual
2093465.002023-11-228516Actual
2546520.972024-03-2185511Actual
2648240.122024-04-2085311Actual
9882.002022-04-218563Actual
10519117.002023-01-208565Actual
2437928.422024-02-1985311Actual
1936731.612023-09-2185411Actual
255835.012024-03-2185212Actual
38362360.002025-03-228514Actual
33174205.632024-10-218568Actual
21751157.002023-12-208514Actual
3517964.002024-12-208546Actual
16535287.002023-07-228513Actual
3573644.382024-12-2085212Actual
3148569.002024-09-208573Actual
1396170.002023-04-218566Actual
32730234.002024-10-218515Actual
29765170.782024-07-218528Actual
3080198.002022-06-228517Actual
9266157.002022-12-208564Actual
25665956.602024-04-198577Actual
1299480.002023-03-228546Budget
1304150.002023-03-228556Budget
3060048.002024-08-218526Actual
2952870.002024-07-218546Actual
33947106.002024-11-218516Actual
8144100.002022-11-228564Budget
565290.002022-09-218513Actual
1485629.002023-05-228526Actual
24147150.002024-02-198567Actual
28108395.002024-06-218514Actual
2500197.002024-03-218536Actual
6512100.002022-09-218567Budget
30983117.782024-08-2185111Actual
27083157.002024-05-218565Actual
326860.002022-06-228528Budget
3603555.002025-01-208573Actual
2988532.672024-07-2185211Actual
134852463.302023-04-208577Actual

Generated 2025-05-22 00:59:32.055 UTC