[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 905  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1429241.192023-05-1885311Actual
8461100.002022-12-198536Budget
3582764.412025-01-1685113Actual
27898188.972024-06-1785213Actual
1931311.402023-10-1885211Actual
637090.002022-10-188566Budget
168030.002022-06-188526Budget
3065457.002024-09-178546Actual
2778022.042024-06-1785212Actual
1059896.002023-02-168516Actual
3638883.002025-02-168566Actual
256158.212024-04-1785612Actual
3225082.682024-10-1785611Actual
245257.142024-03-1785112Actual
953140.002023-01-168526Budget
1310381.002023-04-188566Actual
39386-105.002025-05-178576Actual
3327123.812022-07-198568Actual
26306432.912024-05-178518Actual
1995988.002023-11-188536Actual
953041.002023-01-168526Actual
2603917.002024-05-178526Actual
1851413.532023-09-1885612Actual
23109180.002024-02-168517Actual
10519117.002023-02-168565Actual
10927200.002023-02-168517Budget
182435.002022-06-188556Actual
2402451.002024-03-178556Actual
3060048.002024-09-178526Actual
3854885.002025-04-188516Actual
38100.002022-05-188513Budget
1304150.002023-04-188556Budget
2477228.002022-07-198514Actual
18103126.002023-09-188567Actual
28293109.002024-07-188516Actual
35416173.812025-01-168528Actual
2893219.912024-07-1885212Actual
850870.002022-12-198546Budget
3141110.002022-07-198567Actual
1446811.402023-05-1885612Actual
195125.012023-10-1885212Actual
3216375.232024-10-1785311Actual
841344.002022-12-198526Actual
36190166.002025-02-168565Actual
2242643.312024-01-1685411Actual
8145140.002022-12-198564Actual
15623146.002023-07-198514Actual
1382187.002023-05-188516Actual
1801167.002023-09-188566Actual
8694144.002022-12-198517Actual
551380.002022-09-188528Budget
524690.002022-09-188566Budget
1461635.002023-06-188573Actual
1376194.002023-05-188565Actual
20842142.002023-12-198515Actual
1027430.002023-02-168573Budget

Generated 2025-06-17 04:09:50.828 UTC