[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12113100.002023-03-168567Budget
1396170.002023-05-168566Actual
1131560.002023-03-168563Budget
743440.002022-11-168556Budget
13726162.002023-05-168515Actual
2355410.332024-02-1485612Actual
23824143.002024-03-158515Actual
2541126.292024-04-1585311Actual
1304262.002023-04-168556Actual
5980164.002022-10-168515Actual
214509.272023-12-1785511Actual
31988382.912024-10-158518Actual
6965176.002022-11-168514Actual
2034119.912023-11-1685211Actual
75886.002022-05-168566Actual
915930.002023-01-148573Budget
1730120.002022-06-168536Actual
39407-1957.702025-05-1585713Actual
39402-2414.802025-05-1585712Actual
31930249.002024-10-158567Actual
23731179.002024-03-158514Actual
2944790.002024-08-158516Actual
11820100.002023-03-168536Budget
26334185.932024-05-158528Actual
32342134.802024-10-1585612Actual
1895743.002023-10-168546Actual
21632249.002024-01-148513Actual
34676125.822024-12-1685113Actual
2104146.002023-12-178556Actual
29141317.002024-08-158513Actual
35450205.632025-01-148568Actual
3148569.002024-10-158573Actual
2666312.462024-05-1585612Actual
2837471.002024-07-168546Actual
163290.002022-06-168516Budget
26306432.912024-05-158518Actual
2039540.122023-11-1685411Actual
354732.002022-08-168573Actual
962670.002023-01-148546Budget
2848120.002022-07-178536Actual
3794998.632025-03-1685611Actual
3219085.872024-10-1585411Actual
22253119.272024-01-148528Actual
256158.212024-04-1585612Actual
2878577.362024-07-1685411Actual
749268.002022-11-168566Actual
27431343.512024-06-158518Actual
616940.002022-10-168526Budget
13476-537.002023-05-158574Actual
33762301.002024-12-168514Actual
14055190.002023-05-168567Actual
29389185.002024-08-158565Actual
122682.002022-06-168563Actual
27338265.002024-06-158517Actual
3080198.002022-07-178517Actual
23646145.002024-03-158563Actual

Generated 2025-06-15 14:04:00.767 UTC