[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
795970.002023-06-268563Budget
3786294.382025-09-2385311Actual
27551143.312024-12-2385111Actual
427112.002022-11-238565Actual
38397188.002025-10-248564Actual
2045639.062024-05-2585611Actual
1029107.142022-11-238528Actual
19811131.002024-05-258515Actual
2993982.682025-02-2285411Actual
27196120.002024-12-238536Actual
3898659.272025-10-2485211Actual
4391141.992023-02-238528Actual
8365122.002023-06-268516Actual
3800769.912025-09-2385112Actual
2446767.782024-09-2285611Actual
168030.002022-12-248526Budget
1078950.002023-08-248556Budget
2923377.002025-02-228573Actual
2648240.122024-11-2285311Actual
3735200.002023-02-238515Budget
3873103.002023-02-238516Actual
565290.002023-04-258513Actual
1304262.002023-10-248556Actual
2955445.002025-02-228556Actual
2299348.002024-08-238546Actual
2494660.002024-10-238516Actual
35508116.722025-07-2485111Actual
13632133.002023-11-238514Actual
2538410.332024-10-2385211Actual
286132.002022-11-238564Actual
38900190.482025-10-248568Actual
245522.892024-09-2285212Actual
354732.002023-02-238573Actual
24641298.002024-10-238513Actual
27813168.852024-12-2385612Actual
1632811.402024-01-2485511Actual
26748181.962024-11-2285213Actual
1553105.002022-12-248565Actual
3148569.002025-04-248573Actual
3000104.002023-01-248566Actual
2609345.002024-11-228546Actual
35887129.322025-07-2485613Actual
1739464.592024-02-2385611Actual
34178178.002025-06-258567Actual
28703148.632025-01-2385111Actual
605100.002022-11-238536Budget
19719154.002024-05-258514Actual
5385100.002023-03-268567Budget
2355410.332024-08-2385612Actual
38958128.422025-10-2485111Actual
32765226.002025-05-258565Actual
17131251.092024-02-238518Actual
30093139.062025-02-2285612Actual
34355173.102025-06-2585111Actual
3106577.362025-03-2585411Actual
2103207.152022-12-248518Actual

Generated 2025-12-24 02:26:32.764 UTC