[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 920  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8084200.002022-12-238514Budget
1993129.002023-11-228526Actual
27551143.312024-06-2185111Actual
256158.212024-04-2185612Actual
7242100.002022-11-228516Budget
33797194.002024-12-228564Actual
2549853.952024-04-2185611Actual
2606780.002024-05-218536Actual
738674.002022-11-228546Actual
2134149.702023-12-2385111Actual
3812790.732025-03-2285113Actual
894284.422022-12-238568Actual
1684188.002023-08-228516Actual
2178582.002024-01-208564Actual
13726162.002023-05-228515Actual
1396170.002023-05-228566Actual
8882108.662022-12-238528Actual
10137100.002023-02-208513Budget
11820100.002023-03-228536Budget
1990476.002023-11-228516Actual
37595282.002025-03-228517Actual
3794100.002022-08-228565Budget
973171.002023-01-208566Actual
3901359.272025-04-2285311Actual
25700234.002024-05-218513Actual
2923377.002024-08-218573Actual
1299589.002023-04-228546Actual
75990.002022-05-228566Budget
3225082.682024-10-2185611Actual
4264100.002022-08-228567Budget
2291271.002024-02-208516Actual
1580981.002023-07-238516Actual
504540.002022-09-228526Budget
36190166.002025-02-208565Actual
1224178.362023-03-228528Actual
1289834.002023-04-228526Actual
29737384.422024-08-218518Actual
2042223.102023-11-2285511Actual
34827179.002025-01-208563Actual
3015155.642024-08-2185113Actual
16127125.332023-07-238528Actual
1725157.142023-08-2285111Actual
2505327.002024-04-218556Actual
33054222.002024-11-218567Actual
1390256.002023-05-228546Actual
1191436.002023-03-228556Actual
439080.002022-08-228528Budget
2337736.932024-02-2085311Actual
1238099.002023-04-228513Actual
36600175.332025-02-208568Actual
3627529.002025-02-208526Actual
13182200.002023-04-228517Budget
14525236.002023-06-228513Actual
26958298.002024-06-218514Actual
3561714.592025-01-2085511Actual
23144206.002024-02-208567Actual

Generated 2025-06-21 05:52:16.375 UTC