[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3035975.002024-08-228573Actual
15119307.152023-05-238518Actual
256681156.002024-04-208578Actual
9403148.002022-12-218565Actual
2136928.422023-11-2385211Actual
11819110.002023-02-208536Actual
17567317.002023-08-238513Actual
3230898.632024-09-2185112Actual
1591646.002023-06-238556Actual
850963.002022-11-238546Actual
22727169.002024-01-218514Actual
1580981.002023-06-238516Actual
3405449.002024-11-228556Actual
12630145.002023-03-238564Actual
2766034.802024-05-2285511Actual
839200.002022-04-228517Budget
1621965.652023-06-2385111Actual
2494660.002024-03-228516Actual
509494.002022-08-238536Actual
33762301.002024-11-228514Actual
26781129.322024-04-2185613Actual
27694100.762024-05-2285611Actual
2432448.632024-02-2085111Actual
144373.952023-04-2285212Actual
683970.002022-10-238563Budget
1392841.002023-04-228556Actual
439080.002022-07-238528Budget
4714200.002022-08-238514Budget
163388.002022-05-238516Actual
275090.002022-06-238516Budget
3685777.362025-01-2185112Actual
326860.002022-06-238528Budget
1285090.002023-03-238516Budget
28525198.002024-06-228567Actual
2873141.192024-06-2285211Actual
612090.002022-09-228516Budget
28142194.002024-06-228564Actual
2178582.002023-12-218564Actual
3060048.002024-08-228526Actual
2343111.402024-01-2185511Actual
10927200.002023-01-218517Budget
953041.002022-12-218526Actual
967340.002022-12-218556Budget
1931311.402023-09-2285211Actual
850870.002022-11-238546Budget
255566.082024-03-2285112Actual
1482974.002023-05-238516Actual
38185213.542025-02-2085613Actual
1352200.002022-05-238514Budget
518840.002022-08-238556Budget
3559068.852024-12-2185411Actual
26873225.002024-05-228563Actual
27606102.892024-05-2285311Actual
1583615.002023-06-238526Actual
22607281.002024-01-218513Actual
38866143.512025-03-238528Actual
2546520.972024-03-2285511Actual
789991.002022-11-238513Actual
20136128.002023-10-238567Actual
2843389.002024-06-228566Actual
2662911.402024-04-2185112Actual
1535561.402023-05-2385611Actual
35708108.212024-12-2185112Actual
16655197.002023-07-238514Actual

Generated 2025-05-22 11:06:58.193 UTC