[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38185213.542025-02-2085613Actual
33112340.482024-10-228518Actual
102860.002022-04-228528Budget
29354234.002024-07-228515Actual
10323174.002023-01-218514Actual
25264143.512024-03-228528Actual
850870.002022-11-238546Budget
22607281.002024-01-218513Actual
25665956.602024-04-208577Actual
1084892.002023-01-218566Actual
294140.002022-06-238556Budget
21221316.242023-11-238518Actual
28142194.002024-06-228564Actual
2172334.002023-12-218573Actual
6964200.002022-10-238514Budget
27431343.512024-05-228518Actual
19846108.002023-10-238565Actual
1285186.002023-03-238516Actual
3918744.382025-03-2385212Actual
1898333.002023-09-228556Actual
8364100.002022-11-238516Budget
23109180.002024-01-218517Actual
22642161.002024-01-218563Actual
265368.212024-04-2185511Actual
2291111.002022-06-238513Actual
18818147.002023-09-228565Actual
2724840.002024-05-228556Actual
30480211.002024-08-228515Actual
3327123.812022-06-238568Actual
2840055.002024-06-228556Actual
17927100.002023-08-238536Actual
23230122.302024-01-218528Actual
2541126.292024-03-2285311Actual
2335032.672024-01-2185211Actual
26958298.002024-05-228514Actual
3833451.002025-03-238573Actual
3340681.612024-10-2285112Actual
7711100.002022-10-238518Budget
31606223.002024-09-218515Actual
606104.002022-04-228536Actual
1186770.002023-02-208546Actual
10988142.002023-01-218567Actual
1064640.002023-01-218526Budget
9948288.972022-12-218518Actual
25178177.002024-03-228567Actual
38603123.002025-03-238536Actual
18103126.002023-08-238567Actual
286132.002022-04-228564Actual
34947232.002024-12-218564Actual
571466.002022-09-228563Actual
29084124.062024-06-2285613Actual
2693077.002024-05-228573Actual
392040.002022-07-238526Budget
738674.002022-10-238546Actual
35708108.212024-12-2185112Actual
3906713.532025-03-2385511Actual

Generated 2025-05-22 04:55:33.471 UTC