[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12051200.002023-03-168517Budget
2808073.002024-07-168573Actual
1079055.002023-02-148556Actual
17721109.002023-09-168564Actual
6638108.662022-10-168528Actual
20842142.002023-12-178515Actual
29389185.002024-08-158565Actual
25298149.572024-04-158568Actual
1995988.002023-11-168536Actual
1833530.552023-09-1685311Actual
36248120.002025-02-148516Actual
36600175.332025-02-148568Actual
12630145.002023-04-168564Actual
36445331.002025-02-148517Actual
21877100.002024-01-148565Actual
10323174.002023-02-148514Actual
18725109.002023-10-168564Actual
2346453.952024-02-1485611Actual
7572200.002022-11-168517Budget
3523881.002025-01-148566Actual
15503326.002023-07-178513Actual
2102100.002022-06-168518Budget
9882.002022-05-168563Actual
24233135.932024-03-158528Actual
38277168.002025-04-168563Actual
3178064.002024-10-158546Actual
32637395.002024-11-158514Actual
35887129.322025-01-1485613Actual
35769180.552025-01-1485612Actual
22253119.272024-01-148528Actual
36190166.002025-02-148565Actual
34912361.002025-01-148514Actual
571466.002022-10-168563Actual
2337736.932024-02-1485311Actual
34827179.002025-01-148563Actual
393771255.502025-05-158573Actual
4204126.002022-08-168517Actual
8462112.002022-12-178536Actual
15538158.002023-07-178563Actual
2042223.102023-11-1685511Actual
1059896.002023-02-148516Actual
35416173.812025-01-148528Actual
28108395.002024-07-168514Actual
2601250.002024-05-158516Actual
2024100.002022-06-168567Budget
2847100.002022-07-178536Budget
35508116.722025-01-1485111Actual
3071371.002024-09-158566Actual
37092349.002025-03-168513Actual
10520100.002023-02-148565Budget
3783526.292025-03-1685211Actual
2549853.952024-04-1585611Actual
3148569.002024-10-158573Actual
1828055.022023-09-1685111Actual
37629242.002025-03-168567Actual
973171.002023-01-148566Actual

Generated 2025-06-16 02:07:30.592 UTC