[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 969  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
894170.002022-11-128568Budget
245257.142024-02-0985112Actual
38958128.422025-03-1285111Actual
3219085.872024-09-1085411Actual
2672160.902024-04-1085113Actual
35153105.002024-12-108536Actual
2402451.002024-02-098556Actual
980100.002022-04-118518Budget
1523964.592023-05-1285111Actual
2993982.682024-07-1185411Actual
6511144.002022-09-118567Actual
1352200.002022-05-128514Budget
38745317.002025-03-128517Actual
973171.002022-12-108566Actual
2541126.292024-03-1185311Actual
22727169.002024-01-108514Actual
28200211.002024-06-118515Actual
30863476.852024-08-118518Actual
509106.002022-04-118516Actual
17193146.542023-07-128568Actual
30267334.002024-08-118513Actual
28235204.002024-06-118565Actual
3062897.002024-08-118536Actual
16748149.002023-07-128515Actual
225173.952023-12-1085112Actual
524690.002022-08-128566Budget
37305240.002025-02-098515Actual
841240.002022-11-128526Budget
2397293.002024-02-098536Actual
16161187.452023-06-128568Actual
406340.002022-07-128556Budget
38154113.532025-02-0985213Actual
12772101.002023-03-128565Actual
9267100.002022-12-108564Budget
6041100.002022-09-118565Budget
915930.002022-12-108573Budget
729151.002022-10-128526Actual
289480.002022-06-128546Budget
37092349.002025-02-098513Actual
33797194.002024-11-118564Actual
1169113.002022-05-128513Actual
2391790.002024-02-098516Actual
557380.002022-08-128568Budget
33855202.002024-11-118515Actual
256561311.102024-04-098574Actual
775870.002022-10-128528Budget
36538442.002025-01-108518Actual
1733344.382023-07-1285411Actual
1131471.002023-02-098563Actual
39386-105.002025-04-108576Actual
27196120.002024-05-118536Actual
19811131.002023-10-128515Actual
28525198.002024-06-118567Actual
29737384.422024-07-118518Actual
2103207.152022-05-128518Actual
2505327.002024-03-118556Actual
19719154.002023-10-128514Actual
3080198.002022-06-128517Actual
1529427.362023-05-1285311Actual
15623146.002023-06-128514Actual
10519117.002023-01-108565Actual
1064737.002023-01-108526Actual

Generated 2025-05-11 19:03:03.780 UTC