[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28583443.512024-07-208518Actual
1139230.002023-03-208573Budget
2355410.332024-02-1885612Actual
3898659.272025-04-2085211Actual
29502122.002024-08-198536Actual
452990.002022-09-208513Actual
1491051.002023-06-208546Actual
3906713.532025-04-2085511Actual
1621965.652023-07-2185111Actual
1019771.002023-02-188563Actual
1725157.142023-08-2085111Actual
28348130.002024-07-208536Actual
21666185.002024-01-188563Actual
36976132.832025-02-1885113Actual
3969100.002022-08-208536Budget
4715192.002022-09-208514Actual
29799208.662024-08-198568Actual
25952161.002024-05-198565Actual
4124110.002022-08-208566Actual
3035975.002024-09-198573Actual
354732.002022-08-208573Actual
20629298.002023-12-218513Actual
134852463.302023-05-198577Actual
13545200.002023-05-208563Actual
4343175.332022-08-208518Actual
11819110.002023-03-208536Actual
1485629.002023-06-208526Actual
30805220.002024-09-198567Actual
30891166.242024-09-198528Actual
28200211.002024-07-208515Actual
17131251.092023-08-208518Actual
34297175.332024-12-208568Actual
861489.002022-12-218566Actual
1244361.002023-04-208563Actual
2952870.002024-08-198546Actual
1895743.002023-10-208546Actual
1990476.002023-11-208516Actual
24147150.002024-03-198567Actual
7710181.392022-11-208518Actual
3671370.972025-02-1885311Actual
3071371.002024-09-198566Actual
2237228.422024-01-1885211Actual
5980164.002022-10-208515Actual
2497316.002024-04-198526Actual
2001135.002023-11-208556Actual
164473.952023-07-2185212Actual
2042223.102023-11-2085511Actual
850870.002022-12-218546Budget
9206202.002023-01-188514Actual
2546520.972024-04-1985511Actual
279830.002022-07-218526Budget
13666123.002023-05-208564Actual
11440200.002023-03-208514Budget
7631100.002022-11-208567Budget
3559068.852025-01-1885411Actual
412590.002022-08-208566Budget
2840055.002024-07-208556Actual
13323231.392023-04-208518Actual
6638108.662022-10-208528Actual
1801167.002023-09-208566Actual
26211256.002024-05-198517Actual
36600175.332025-02-188568Actual
27196120.002024-06-198536Actual
2666312.462024-05-1985612Actual

Generated 2025-06-19 03:53:01.769 UTC