[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32878104.002024-10-228536Actual
841240.002022-11-238526Budget
3745397.002025-02-208536Actual
1787291.002023-08-238516Actual
9997157.142022-12-218528Actual
3786294.382025-02-2085311Actual
1384822.002023-04-228526Actual
38958128.422025-03-2385111Actual
17567317.002023-08-238513Actual
1074394.002023-01-218546Actual
6700119.272022-09-228568Actual
2893219.912024-06-2285212Actual
3180648.002024-09-218556Actual
31157102.892024-08-2285112Actual
36600175.332025-01-218568Actual
28583443.512024-06-228518Actual
2672100.002022-06-238565Budget
9882.002022-04-228563Actual
162479.272023-06-2385211Actual
5979200.002022-09-228515Budget
24676178.002024-03-228563Actual
3742531.002025-02-208526Actual
8285100.002022-11-238565Budget
894170.002022-11-238568Budget
9980.002022-04-228563Budget
4263133.002022-07-238567Actual
1485629.002023-05-238526Actual
20784116.002023-11-238564Actual
36097227.002025-01-218564Actual
1013697.002023-01-218513Actual
65367.002022-04-228546Actual
3788996.512025-02-2085411Actual
38780204.002025-03-238567Actual
3172631.002024-09-218526Actual
1230180.002023-02-208568Budget
13726162.002023-04-228515Actual
1285186.002023-03-238516Actual
2650937.992024-04-2185411Actual
1694836.002023-07-238556Actual
13545200.002023-04-228563Actual
3595196.002022-07-238514Actual
915930.002022-12-218573Budget
55630.002022-04-228526Budget
509494.002022-08-238536Actual
1928565.652023-09-2285111Actual
38069180.552025-02-2085612Actual
1684188.002023-07-238516Actual
134852463.302023-04-218577Actual
33797194.002024-11-228564Actual
1029107.142022-04-228528Actual
2178582.002023-12-218564Actual
188590.002022-05-238566Budget
2993982.682024-07-2285411Actual
39339171.432025-03-2385613Actual
2024100.002022-05-238567Budget
14143110.172023-04-228528Actual
33585190.732024-10-2285613Actual
3080198.002022-06-238517Actual
38277168.002025-03-238563Actual
2952870.002024-07-228546Actual
1898333.002023-09-228556Actual
2497316.002024-03-228526Actual
22607281.002024-01-218513Actual
14020158.002023-04-228517Actual

Generated 2025-05-22 22:24:00.428 UTC