[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12947100.002023-04-158536Budget
163388.002022-06-158516Actual
3603555.002025-02-138573Actual
29644306.002024-08-148517Actual
1289834.002023-04-158526Actual
25917188.002024-05-148515Actual
3331458.212024-11-1485411Actual
2615253.002024-05-148566Actual
36658162.462025-02-1385111Actual
5386109.002022-09-158567Actual
25735170.002024-05-148563Actual
3405449.002024-12-158556Actual
195125.012023-10-1585212Actual
34703138.102024-12-1585213Actual
2101564.002023-12-168546Actual
29084124.062024-07-1585613Actual
1934017.782023-10-1585311Actual
1084892.002023-02-138566Actual
37749237.452025-03-158568Actual
37092349.002025-03-158513Actual
427112.002022-05-158565Actual
11440200.002023-03-158514Budget
3735200.002022-08-158515Budget
616940.002022-10-158526Budget
406446.002022-08-158556Actual
10987100.002023-02-138567Budget
3791613.532025-03-1585511Actual
36976132.832025-02-1385113Actual
3800769.912025-03-1585112Actual
31099101.822024-09-1485611Actual
18222167.752023-09-158568Actual
2104146.002023-12-168556Actual
3260994.002024-11-148573Actual
3873103.002022-08-158516Actual
2837471.002024-07-158546Actual
33112340.482024-11-148518Actual
18189108.662023-09-158528Actual
17927100.002023-09-158536Actual
9483112.002023-01-138516Actual
3688519.912025-02-1385212Actual
1197280.002023-03-158566Budget
1544613.532023-06-1585612Actual
3221243.512022-07-168518Actual
32016205.632024-10-148528Actual
1482974.002023-06-158516Actual
36445331.002025-02-138517Actual
579330.002022-10-158573Budget
36918120.972025-02-1385612Actual
24113200.002024-03-148517Actual
2039540.122023-11-1585411Actual
11176119.272023-02-138568Actual
2997394.382024-08-1485611Actual
38780204.002025-04-158567Actual
31157102.892024-09-1485112Actual
24266187.452024-03-148568Actual
899114.002022-05-158567Actual
3373460.002024-12-158573Actual
861580.002022-12-168566Budget
2672160.902024-05-1485113Actual
130420.002022-06-158573Budget
10057131.392023-01-138568Actual
38866143.512025-04-158528Actual

Generated 2025-06-14 17:21:41.675 UTC