[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SKIP 4   SHUFFLE   SKIP 0  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
509106.002022-12-058516Actual
33112340.482025-06-068518Actual
33947106.002025-07-078516Actual
908169.002023-08-058563Actual
75990.002022-12-058566Budget
1931311.402024-05-0685211Actual
12302104.112023-10-058568Actual
2648240.122024-12-0485311Actual
1224178.362023-10-058528Actual
37340198.002025-10-058565Actual
31428172.002025-05-068563Actual
182435.002023-01-058556Actual
36600175.332025-09-058568Actual
2023121.002023-01-058567Actual
30891166.242025-04-068528Actual
1467891.002024-01-058564Actual
1064640.002023-09-058526Budget
2875869.912025-02-0485311Actual
3169999.002025-05-068516Actual
781970.002023-06-078568Budget
2944790.002025-03-068516Actual
12113100.002023-10-058567Budget
21877100.002024-08-048565Actual
2255013.532024-08-0485612Actual
2546520.972024-11-0485511Actual
1299589.002023-11-058546Actual
10323174.002023-09-058514Actual
245257.142024-10-0485112Actual
3488475.002025-08-058573Actual
16535287.002024-03-068513Actual
25917188.002024-12-048515Actual
8285100.002023-07-088565Budget
1186770.002023-10-058546Actual
406340.002023-03-078556Budget
1890330.002024-05-068526Actual
4124110.002023-03-078566Actual
25735170.002024-12-048563Actual
1027529.002023-09-058573Actual
1492190.002023-01-058515Actual
3794100.002023-03-078565Budget
1244260.002023-11-058563Budget
2645534.802024-12-0485211Actual
30093139.062025-03-0685612Actual
27083157.002025-01-048565Actual
24676178.002024-11-048563Actual
1352200.002023-01-058514Budget
1939423.102024-05-0685511Actual
11820100.002023-10-058536Budget
2535669.912024-11-0485111Actual
1730628.422024-03-0685311Actual
3906713.532025-11-0585511Actual
3970109.002023-03-078536Actual
8834100.002023-07-088518Budget
683970.002023-06-078563Budget
1765933.002024-04-068573Actual
967340.002023-08-058556Budget

Generated 2026-01-04 05:13:06.609 UTC