[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 871  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10927200.002023-01-228517Budget
34912361.002024-12-228514Actual
2036817.782023-10-2485311Actual
37595282.002025-02-218517Actual
163290.002022-05-248516Budget
14736155.002023-05-248515Actual
31304124.062024-08-2385213Actual
23230122.302024-01-228528Actual
34143309.002024-11-238517Actual
13244100.002023-03-248567Budget
34236373.822024-11-238518Actual
2437928.422024-02-2185311Actual
33174205.632024-10-238568Actual
663980.002022-09-238528Budget
579330.002022-09-238573Budget
22642161.002024-01-228563Actual
32460113.532024-09-2285613Actual
11503100.002023-02-218564Budget
1496964.002023-05-248566Actual
38838376.852025-03-248518Actual
20842142.002023-11-248515Actual
1477198.002023-05-248565Actual
861489.002022-11-248566Actual
38745317.002025-03-248517Actual
2101564.002023-11-248546Actual
30573100.002024-08-238516Actual
8145140.002022-11-248564Actual
10695112.002023-01-228536Actual
9948288.972022-12-228518Actual
2601250.002024-04-228516Actual
2001135.002023-10-248556Actual
3327123.812022-06-248568Actual
3326056.082024-10-2385211Actual
5326200.002022-08-248517Budget
226200.002022-04-238514Budget
26367178.362024-04-228568Actual
683882.002022-10-248563Actual
21128156.002023-11-248517Actual
36566173.812025-01-228528Actual
227174.002022-04-238514Actual
2884679.482024-06-2385611Actual
19193152.602023-09-238528Actual
2057212.462023-10-2485612Actual
1934017.782023-09-2385311Actual
3750557.002025-02-218556Actual
340690.002022-07-248513Budget
3803518.842025-02-2185212Actual
1299480.002023-03-248546Budget
35153105.002024-12-228536Actual
24113200.002024-02-218517Actual
2541126.292024-03-2385311Actual
3561714.592024-12-2285511Actual
28235204.002024-06-238565Actual
27606102.892024-05-2385311Actual
1084980.002023-01-228566Budget
11254127.002023-02-218513Actual

Generated 2025-05-23 05:13:23.146 UTC