[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8224147.002023-06-248515Actual
11441208.002023-09-218514Actual
2332250.762024-08-2185111Actual
1797929.002024-03-238556Actual
23264123.812024-08-218568Actual
2988532.672025-02-2085211Actual
36566173.812025-08-228528Actual
1851413.532024-03-2385612Actual
4855200.002023-03-248515Budget
13476-537.002023-11-208574Actual
1289940.002023-10-228526Budget
38100.002022-11-218513Budget
1736011.402024-02-2185511Actual
6778100.002023-05-248513Budget
1692257.002024-02-218546Actual
38455202.002025-10-228515Actual
908070.002023-07-228563Budget
504540.002023-03-248526Budget
3103894.382025-03-2385311Actual
743331.002023-05-248556Actual
265368.212024-11-2085511Actual
12193100.002023-09-218518Budget
861489.002023-06-248566Actual
34264225.332025-06-238528Actual
26367178.362024-11-208568Actual
1177055.002023-09-218526Actual
33112340.482025-05-238518Actual
782085.932023-05-248568Actual
1725157.142024-02-2185111Actual
1191436.002023-09-218556Actual
616843.002023-04-238526Actual
2837471.002025-01-218546Actual
245257.142024-09-2085112Actual
5901107.002023-04-238564Actual
3517964.002025-07-228546Actual
3443776.292025-06-2385411Actual
13181139.002023-10-228517Actual
35040157.002025-07-228565Actual
65367.002022-11-218546Actual
19165349.572024-04-228518Actual
18571335.002024-04-228513Actual
4715192.002023-03-248514Actual
2662911.402024-11-2085112Actual
10928158.002023-08-228517Actual
10695112.002023-08-228536Actual
3141110.002023-01-228567Actual
1963200.002022-12-228517Budget
1029107.142022-11-218528Actual
27196120.002024-12-218536Actual
2477228.002023-01-228514Actual
2397293.002024-09-208536Actual
1197374.002023-09-218566Actual
188471.002022-12-228566Actual
215060.002022-12-228528Budget
15503326.002024-01-228513Actual
2947430.002025-02-208526Actual
9345100.002023-07-228515Budget
3065457.002025-03-238546Actual
108870.002022-11-218568Budget
6217112.002023-04-238536Actual
3326056.082025-05-2385211Actual
346863.002023-02-218563Actual
17820.002022-11-218573Budget
31336127.572025-03-2385613Actual

Generated 2025-12-21 17:24:38.647 UTC