[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 926  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1304262.002023-04-218556Actual
1461635.002023-06-218573Actual
616843.002022-10-218526Actual
27196120.002024-06-208536Actual
32108134.802024-10-2085111Actual
2615253.002024-05-208566Actual
23109180.002024-02-198517Actual
3520541.002025-01-198556Actual
3169999.002024-10-208516Actual
775870.002022-11-218528Budget
1526710.332023-06-2185211Actual
1589052.002023-07-228546Actual
35005268.002025-01-198515Actual
2199097.002024-01-198536Actual
29765170.782024-08-208528Actual
2136928.422023-12-2285211Actual
2579453.002024-05-208573Actual
39386-105.002025-05-208576Actual
4714200.002022-09-218514Budget
134791562.202023-05-208575Actual
9021101.002023-01-198513Actual
3443776.292024-12-2185411Actual
5386109.002022-09-218567Actual
18691176.002023-10-218514Actual
36538442.002025-02-198518Actual
7571211.002022-11-218517Actual
18068214.002023-09-218517Actual
2947430.002024-08-208526Actual
10927200.002023-02-198517Budget
18725109.002023-10-218564Actual
10322200.002023-02-198514Budget
2291111.002022-07-228513Actual
36566173.812025-02-198528Actual
287100.002022-05-218564Budget
33526108.272024-11-2085113Actual
861489.002022-12-228566Actual
3862962.002025-04-218546Actual
1496964.002023-06-218566Actual
13182200.002023-04-218517Budget
20664177.002023-12-228563Actual
5979200.002022-10-218515Budget
20222141.992023-11-218528Actual
10462200.002023-02-198515Budget
1019771.002023-02-198563Actual
3783526.292025-03-2185211Actual
3328760.332024-11-2085311Actual
35295285.002025-01-198517Actual
33140167.752024-11-208528Actual
406446.002022-08-218556Actual
326991.992022-07-228528Actual
2893219.912024-07-2185212Actual
1535561.402023-06-2185611Actual
749268.002022-11-218566Actual
9980.002022-05-218563Budget
8364100.002022-12-228516Budget
164788.212023-07-2285612Actual
7024100.002022-11-218564Budget
565390.002022-10-218513Budget
3812790.732025-03-2185113Actual
1963200.002022-06-218517Budget
25143245.002024-04-208517Actual
205147.142023-11-2185112Actual
2766034.802024-06-2085511Actual
36976132.832025-02-1985113Actual

Generated 2025-06-20 23:05:32.751 UTC