[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 942  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738770.002022-10-258546Budget
13510273.002023-04-248513Actual
245257.142024-02-2285112Actual
2391790.002024-02-228516Actual
4777100.002022-08-258564Budget
2614160.002022-06-258515Actual
962761.002022-12-238546Actual
10322200.002023-01-238514Budget
30515193.002024-08-248565Actual
16570169.002023-07-258563Actual
134881248.802023-04-238578Actual
2642782.682024-04-2385111Actual
36063384.002025-01-238514Actual
2023121.002022-05-258567Actual
39306183.712025-03-2585213Actual
28645172.302024-06-248568Actual
75990.002022-04-248566Budget
37340198.002025-02-228565Actual
6450200.002022-09-248517Budget
3343419.912024-10-2485212Actual
743440.002022-10-258556Budget
953140.002022-12-238526Budget
35153105.002024-12-238536Actual
789991.002022-11-258513Actual
612090.002022-09-248516Budget
4855200.002022-08-258515Budget
1583615.002023-06-258526Actual
14115270.782023-04-248518Actual
35416173.812024-12-238528Actual
565390.002022-09-248513Budget
3331458.212024-10-2485411Actual
28490356.002024-06-248517Actual
2579453.002024-04-238573Actual
579330.002022-09-248573Budget
69940.002022-04-248556Budget
1795345.002023-08-258546Actual
10520100.002023-01-238565Budget
28966123.102024-06-2485612Actual
25735170.002024-04-238563Actual
2505327.002024-03-248556Actual
2201660.002023-12-238546Actual
20101206.002023-10-258517Actual
3213665.652024-09-2385211Actual
631140.002022-09-248556Actual
11582200.002023-02-228515Budget
22607281.002024-01-238513Actual
33677164.002024-11-248563Actual
18222167.752023-08-258568Actual
1851413.532023-08-2585612Actual
3833451.002025-03-258573Actual
38242300.002025-03-258513Actual
2355410.332024-01-2385612Actual
4776142.002022-08-258564Actual
3753895.002025-02-228566Actual
255835.012024-03-2485212Actual
2301953.002024-01-238556Actual

Generated 2025-05-24 22:46:39.040 UTC