[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
565390.002022-10-158513Budget
32427180.202024-10-1485213Actual
29051185.472024-07-1585213Actual
2952870.002024-08-148546Actual
2535669.912024-04-1485111Actual
21877100.002024-01-138565Actual
2440643.312024-03-1485411Actual
23109180.002024-02-138517Actual
289581.002022-07-168546Actual
36538442.002025-02-138518Actual
1936731.612023-10-1585411Actual
1684188.002023-08-158516Actual
2497316.002024-04-148526Actual
3998.002022-05-158513Actual
245849.272024-03-1485612Actual
850870.002022-12-168546Budget
35450205.632025-01-138568Actual
29296178.002024-08-148564Actual
3455687.992024-12-1585112Actual
36063384.002025-02-138514Actual
1230180.002023-03-158568Budget
168030.002022-06-158526Budget
1177055.002023-03-158526Actual
1482974.002023-06-158516Actual
22225235.932024-01-138518Actual
29141317.002024-08-148513Actual
27694100.762024-06-1485611Actual
452990.002022-09-158513Actual
5325135.002022-09-158517Actual
6965176.002022-11-158514Actual
25857149.002024-05-148564Actual
20101206.002023-11-158517Actual
9266157.002023-01-138564Actual
130420.002022-06-158573Budget
5464276.842022-09-158518Actual
30770287.002024-09-148517Actual
33232148.632024-11-1485111Actual
33140167.752024-11-148528Actual
36480232.002025-02-138567Actual
3556370.972025-01-1385311Actual
37749237.452025-03-158568Actual
3079200.002022-07-168517Budget
1172290.002023-03-158516Budget
19846108.002023-11-158565Actual
2291111.002022-07-168513Actual
8756135.002022-12-168567Actual
1491200.002022-06-158515Budget
134731687.502023-05-148573Actual
3000104.002022-07-168566Actual
14055190.002023-05-158567Actual
3565092.252025-01-1385611Actual
2391790.002024-03-148516Actual
102860.002022-05-158528Budget
3219085.872024-10-1485411Actual
6450200.002022-10-158517Budget
3857548.002025-04-158526Actual
35295285.002025-01-138517Actual
6217112.002022-10-158536Actual
11440200.002023-03-158514Budget
2603917.002024-05-148526Actual
738770.002022-11-158546Budget
518840.002022-09-158556Budget

Generated 2025-06-15 02:06:00.242 UTC