[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 960  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1299480.002023-04-218546Budget
1111470.002023-02-198528Budget
894170.002022-12-228568Budget
22225235.932024-01-198518Actual
2151120.782022-06-218528Actual
10988142.002023-02-198567Actual
15147114.722023-06-218528Actual
2549853.952024-04-2085611Actual
1529427.362023-06-2185311Actual
12193100.002023-03-218518Budget
3676734.802025-02-1985511Actual
3407106.002022-08-218513Actual
256531012.202024-05-198573Actual
255566.082024-04-2085112Actual
1304262.002023-04-218556Actual
749268.002022-11-218566Actual
177779.002022-06-218546Actual
3000104.002022-07-228566Actual
14559190.002023-06-218563Actual
1532141.192023-06-2185411Actual
8834100.002022-12-228518Budget
12771100.002023-04-218565Budget
1252138.002023-04-218573Actual
6511144.002022-10-218567Actual
1387667.002023-05-218536Actual
29389185.002024-08-208565Actual
7898100.002022-12-228513Budget
11441208.002023-03-218514Actual
3106577.362024-09-2085411Actual
37003146.872025-02-1985213Actual
1939423.102023-10-2185511Actual
20842142.002023-12-228515Actual
1412123.002022-06-218564Actual
12709172.002023-04-218515Actual
24888118.002024-04-208565Actual
38958128.422025-04-2185111Actual
1493643.002023-06-218556Actual
30480211.002024-09-208515Actual
1765933.002023-09-218573Actual
3331458.212024-11-2085411Actual
839200.002022-05-218517Budget
18222167.752023-09-218568Actual
55630.002022-05-218526Budget
294140.002022-07-228556Budget
1586492.002023-07-228536Actual
1736011.402023-08-2185511Actual
401670.002022-08-218546Budget
34827179.002025-01-198563Actual
3060048.002024-09-208526Actual
28023203.002024-07-218563Actual
10322200.002023-02-198514Budget
504440.002022-09-218526Actual
35708108.212025-01-1985112Actual
3812790.732025-03-2185113Actual
606104.002022-05-218536Actual
38603123.002025-04-218536Actual
12051200.002023-03-218517Budget
2296783.002024-02-198536Actual
631140.002022-10-218556Actual
9266157.002023-01-198564Actual
393891569.902025-05-208577Actual
2355410.332024-02-1985612Actual
25178177.002024-04-208567Actual
38069180.552025-03-2185612Actual

Generated 2025-06-20 06:12:41.266 UTC