[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2662911.402024-05-0485112Actual
31304124.062024-09-0485213Actual
3573644.382025-01-0385212Actual
23264123.812024-02-038568Actual
894170.002022-12-068568Budget
134791562.202023-05-048575Actual
205147.142023-11-0585112Actual
1942755.022023-10-0585611Actual
27083157.002024-06-048565Actual
2437928.422024-03-0485311Actual
2201660.002024-01-038546Actual
953041.002023-01-038526Actual
14055190.002023-05-058567Actual
3901359.272025-04-0585311Actual
3635556.002025-02-038556Actual
2337736.932024-02-0385311Actual
3326056.082024-11-0485211Actual
65367.002022-05-058546Actual
6042131.002022-10-058565Actual
1998555.002023-11-058546Actual
35416173.812025-01-038528Actual
612185.002022-10-058516Actual
70044.002022-05-058556Actual
458859.002022-09-058563Actual
3065457.002024-09-048546Actual
265368.212024-05-0485511Actual
25665956.602024-05-038577Actual
861580.002022-12-068566Budget
900100.002022-05-058567Budget
12631100.002023-04-058564Budget
3060048.002024-09-048526Actual
9482100.002023-01-038516Budget
2952870.002024-08-048546Actual
980100.002022-05-058518Budget
38154113.532025-03-0585213Actual
38866143.512025-04-058528Actual
28583443.512024-07-058518Actual
12192196.542023-03-058518Actual
1493643.002023-06-058556Actual
12630145.002023-04-058564Actual
3788996.512025-03-0585411Actual
1244260.002023-04-058563Budget
30267334.002024-09-048513Actual
2508676.002024-04-048566Actual
27373212.002024-06-048567Actual
32050202.602024-10-048568Actual
12947100.002023-04-058536Budget
122682.002022-06-058563Actual
2497316.002024-04-048526Actual
1224178.362023-03-058528Actual
37247253.002025-03-058564Actual
2291111.002022-07-068513Actual
1238099.002023-04-058513Actual
35153105.002025-01-038536Actual
2991290.122024-08-0485311Actual
346863.002022-08-058563Actual

Generated 2025-06-04 13:49:51.728 UTC