[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 877  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3220100.002022-07-068518Budget
1836230.552023-09-0585411Actual
4855200.002022-09-058515Budget
35887129.322025-01-0385613Actual
1684188.002023-08-058516Actual
3183981.002024-10-048566Actual
458859.002022-09-058563Actual
27551143.312024-06-0485111Actual
1390256.002023-05-058546Actual
22820138.002024-02-038515Actual
6511144.002022-10-058567Actual
1851413.532023-09-0585612Actual
35330236.002025-01-038567Actual
3142100.002022-07-068567Budget
24266187.452024-03-048568Actual
2666312.462024-05-0485612Actual
899114.002022-05-058567Actual
7243109.002022-11-058516Actual
1586492.002023-07-068536Actual
35508116.722025-01-0385111Actual
30480211.002024-09-048515Actual
19846108.002023-11-058565Actual
5840223.002022-10-058514Actual
245257.142024-03-0485112Actual
11066235.932023-02-038518Actual
466734.002022-09-058573Actual
626591.002022-10-058546Actual
6590100.002022-10-058518Budget
17073135.002023-08-058567Actual
1131471.002023-03-058563Actual
25143245.002024-04-048517Actual
2508676.002024-04-048566Actual
2305276.002024-02-038566Actual
2991290.122024-08-0485311Actual
1995988.002023-11-058536Actual
3169999.002024-10-048516Actual
16006205.002023-07-068517Actual
612090.002022-10-058516Budget
11582200.002023-03-058515Budget
3397432.002024-12-058526Actual
20194261.692023-11-058518Actual
1535561.402023-06-0585611Actual
3582764.412025-01-0385113Actual
31930249.002024-10-048567Actual
19227125.332023-10-058568Actual
393771255.502025-05-048573Actual
7104100.002022-11-058515Budget
30805220.002024-09-048567Actual
32050202.602024-10-048568Actual
1493643.002023-06-058556Actual
12948103.002023-04-058536Actual
346863.002022-08-058563Actual
3148569.002024-10-048573Actual
2477228.002022-07-068514Actual
1461635.002023-06-058573Actual
428100.002022-05-058565Budget
21632249.002024-01-038513Actual
30983117.782024-09-0485111Actual
39040101.822025-04-0585411Actual
29084124.062024-07-0585613Actual
1289834.002023-04-058526Actual
32552167.002024-11-048563Actual

Generated 2025-06-04 15:54:30.377 UTC