[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2301953.002024-08-218556Actual
22225235.932024-07-218518Actual
669980.002023-04-238568Budget
28904100.762025-01-2185112Actual
499690.002023-03-248516Budget
1887659.002024-04-228516Actual
235059.002023-01-228563Actual
3595196.002023-02-218514Actual
6638108.662023-04-238528Actual
23230122.302024-08-218528Actual
134852463.302023-11-208577Actual
2614160.002023-01-228515Actual
2837471.002025-01-218546Actual
16099273.812024-01-228518Actual
33585190.732025-05-2385613Actual
17779108.002024-03-238515Actual
35153105.002025-07-228536Actual
393771255.502025-11-208573Actual
1898333.002024-04-228556Actual
524789.002023-03-248566Actual
2234465.652024-07-2185111Actual
11644151.002023-09-218565Actual
4342100.002023-02-218518Budget
9266157.002023-07-228564Actual
37629242.002025-09-218567Actual
21666185.002024-07-218563Actual
221270.002022-12-228568Budget
616843.002023-04-238526Actual
4449125.332023-02-218568Actual
21249157.142024-06-238528Actual
2207571.002024-07-218566Actual
2502753.002024-10-218546Actual
3005920.972025-02-2085212Actual
2787162.662024-12-2185113Actual
2988532.672025-02-2085211Actual
12630145.002023-10-228564Actual
14115270.782023-11-218518Actual
3735200.002023-02-218515Budget
2276297.002024-08-218564Actual
6218100.002023-04-238536Budget
3794100.002023-02-218565Budget
18571335.002024-04-228513Actual
1828055.022024-03-2385111Actual
2763379.482024-12-2185411Actual
19227125.332024-04-228568Actual
4776142.002023-03-248564Actual
1730628.422024-02-2185311Actual
2549853.952024-10-2185611Actual
21877100.002024-07-218565Actual
22132178.002024-07-218517Actual
294247.002023-01-228556Actual
27373212.002024-12-218567Actual
3523881.002025-07-228566Actual
803630.002023-06-248573Budget
8286112.002023-06-248565Actual
21221316.242024-06-238518Actual
1461635.002023-12-228573Actual
20629298.002024-06-238513Actual
36063384.002025-08-228514Actual
332870.002023-01-228568Budget
25822216.002024-11-208514Actual
392040.002023-02-218526Budget
17927100.002024-03-238536Actual
16783147.002024-02-218565Actual

Generated 2025-12-22 02:08:42.382 UTC