[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 972  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3060048.002024-09-168526Actual
3220100.002022-07-188518Budget
17131251.092023-08-178518Actual
354630.002022-08-178573Budget
13666123.002023-05-178564Actual
3603555.002025-02-158573Actual
749268.002022-11-178566Actual
163388.002022-06-178516Actual
908070.002023-01-158563Budget
23731179.002024-03-168514Actual
14115270.782023-05-178518Actual
1898333.002023-10-178556Actual
2355410.332024-02-1585612Actual
38866143.512025-04-178528Actual
3582764.412025-01-1585113Actual
3071371.002024-09-168566Actual
24853114.002024-04-168515Actual
28235204.002024-07-178565Actual
38362360.002025-04-178514Actual
2446767.782024-03-1685611Actual
2245967.782024-01-1585611Actual
7339100.002022-11-178536Budget
729151.002022-11-178526Actual
3735200.002022-08-178515Budget
16006205.002023-07-188517Actual
795872.002022-12-188563Actual
26306432.912024-05-168518Actual
4204126.002022-08-178517Actual
35854134.592025-01-1585213Actual
19811131.002023-11-178515Actual
2875869.912024-07-1785311Actual
2840055.002024-07-178556Actual
4449125.332022-08-178568Actual
29857147.572024-08-1685111Actual
2473334.002024-04-168573Actual
2440643.312024-03-1685411Actual
3331458.212024-11-1685411Actual
25735170.002024-05-168563Actual
967434.002023-01-158556Actual
2394414.002024-03-168526Actual
8224147.002022-12-188515Actual
205413.952023-11-1785212Actual
22727169.002024-02-158514Actual
12568184.002023-04-178514Actual
1725157.142023-08-1785111Actual
2332250.762024-02-1585111Actual
3405449.002024-12-178556Actual
242928.002022-07-188573Actual
13371117.752023-04-178528Actual
18571335.002023-10-178513Actual
13323231.392023-04-178518Actual
26873225.002024-06-168563Actual
12192196.542023-03-178518Actual
38397188.002025-04-178564Actual
3509881.002025-01-158516Actual
17687140.002023-09-178514Actual

Generated 2025-06-16 08:55:20.130 UTC