[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 900  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12709172.002023-03-248515Actual
1059990.002023-01-228516Budget
509494.002022-08-248536Actual
19846108.002023-10-248565Actual
1111470.002023-01-228528Budget
6638108.662022-09-238528Actual
36480232.002025-01-228567Actual
168139.002022-05-248526Actual
2093465.002023-11-248516Actual
9809200.002022-12-228517Budget
23611264.002024-02-218513Actual
743331.002022-10-248556Actual
11440200.002023-02-218514Budget
33468136.932024-10-2385612Actual
326991.992022-06-248528Actual
354630.002022-07-248573Budget
130517.002022-05-248573Actual
33054222.002024-10-238567Actual
3735200.002022-07-248515Budget
15503326.002023-06-248513Actual
27606102.892024-05-2385311Actual
1594962.002023-06-248566Actual
565390.002022-09-238513Budget
999670.002022-12-228528Budget
164208.212023-06-2485112Actual
13371117.752023-03-248528Actual
9882.002022-04-238563Actual
134791562.202023-04-228575Actual
29502122.002024-07-238536Actual
29765170.782024-07-238528Actual
17159101.082023-07-248528Actual
22642161.002024-01-228563Actual
3331458.212024-10-2385411Actual
565290.002022-09-238513Actual
3183981.002024-09-228566Actual
24147150.002024-02-218567Actual
3512536.002024-12-228526Actual
4343175.332022-07-248518Actual
605100.002022-04-238536Budget
861580.002022-11-248566Budget
38455202.002025-03-248515Actual
10322200.002023-01-228514Budget
2902497.742024-06-2385113Actual
17779108.002023-08-248515Actual
32400111.782024-09-2285113Actual
38838376.852025-03-248518Actual
19072212.002023-09-238517Actual
3638883.002025-01-228566Actual
37629242.002025-02-218567Actual
23202228.362024-01-228518Actual
1851413.532023-08-2485612Actual
29679218.002024-07-238567Actual
32765226.002024-10-238565Actual
30573100.002024-08-238516Actual
37127233.002025-02-218563Actual
29051185.472024-06-2385213Actual

Generated 2025-05-23 17:15:17.262 UTC