[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9869111.002023-06-028567Actual
9870100.002023-06-028567Budget
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10519117.002023-07-038565Actual
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20629298.002024-05-048513Actual
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2157511.402024-05-0485612Actual
21632249.002024-06-018513Actual
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2172334.002024-06-018573Actual
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1186680.002023-08-028546Budget
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1191350.002023-08-028556Budget
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1252030.002023-09-028573Budget
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1285090.002023-09-028516Budget
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1289940.002023-09-028526Budget
12947100.002023-09-028536Budget
12948103.002023-09-028536Actual
1299480.002023-09-028546Budget
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1304150.002023-09-028556Budget
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13243141.002023-09-028567Actual
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13371117.752023-09-028528Actual
1343180.002023-09-028568Budget
13432154.112023-09-028568Actual
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13476-537.002023-10-018574Actual
134791562.202023-10-018575Actual
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134852463.302023-10-018577Actual
134881248.802023-10-018578Actual
13510273.002023-10-028513Actual
13545200.002023-10-028563Actual
1360472.002023-10-028573Actual
13632133.002023-10-028514Actual
13666123.002023-10-028564Actual
13726162.002023-10-028515Actual
38100.002022-10-028513Budget
3998.002022-10-028513Actual
9882.002022-10-028563Actual
9980.002022-10-028563Budget
17820.002022-10-028573Budget
17924.002022-10-028573Actual
226200.002022-10-028514Budget
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286132.002022-10-028564Actual
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367200.002022-10-028515Budget
368138.002022-10-028515Actual
427112.002022-10-028565Actual
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50890.002022-10-028516Budget
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55630.002022-10-028526Budget
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65280.002022-10-028546Budget
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130420.002022-11-028573Budget
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1352200.002022-11-028514Budget
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1412123.002022-11-028564Actual
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1553105.002022-11-028565Actual
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163290.002022-11-028516Budget
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1963200.002022-11-028517Budget
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255835.012024-09-0185212Actual
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25673-4182.202024-09-3085711Actual
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2615253.002024-10-018566Actual
26211256.002024-10-018517Actual
26246198.002024-10-018567Actual
26306432.912024-10-018518Actual
26334185.932024-10-018528Actual

Generated 2025-11-01 08:40:58.071 UTC