[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 910  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2034119.912023-10-2385211Actual
25735170.002024-04-218563Actual
22820138.002024-01-218515Actual
32016205.632024-09-218528Actual
38958128.422025-03-2385111Actual
12569200.002023-03-238514Budget
683882.002022-10-238563Actual
39221168.852025-03-2385612Actual
2148442.252023-11-2385611Actual
27813168.852024-05-2285612Actual
4855200.002022-08-238515Budget
39407-1957.702025-04-2185713Actual
13476-537.002023-04-218574Actual
738770.002022-10-238546Budget
9869111.002022-12-218567Actual
973171.002022-12-218566Actual
1435242.252023-04-2285611Actual
34703138.102024-11-2285213Actual
16783147.002023-07-238565Actual
25857149.002024-04-218564Actual
11066235.932023-01-218518Actual
1636234.802023-06-2385611Actual
37127233.002025-02-208563Actual
9980.002022-04-228563Budget
2234465.652023-12-2185111Actual
34143309.002024-11-228517Actual
31930249.002024-09-218567Actual
743440.002022-10-238556Budget
13323231.392023-03-238518Actual
6964200.002022-10-238514Budget
3565092.252024-12-2185611Actual
38397188.002025-03-238564Actual
3786294.382025-02-2085311Actual
861489.002022-11-238566Actual
1797929.002023-08-238556Actual
1621965.652023-06-2385111Actual
1535561.402023-05-2385611Actual
33762301.002024-11-228514Actual
3745397.002025-02-208536Actual
38745317.002025-03-238517Actual
27050224.002024-05-228515Actual
12710200.002023-03-238515Budget
803726.002022-11-238573Actual
2884679.482024-06-2285611Actual
1289940.002023-03-238526Budget
9404100.002022-12-218565Budget
134791562.202023-04-218575Actual
10382108.002023-01-218564Actual
789991.002022-11-238513Actual
235059.002022-06-238563Actual
1299480.002023-03-238546Budget
19193152.602023-09-228528Actual
6450200.002022-09-228517Budget
840142.002022-04-228517Actual
3679979.482025-01-2185611Actual
3750557.002025-02-208556Actual

Generated 2025-05-22 15:44:47.437 UTC