[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2391790.002024-09-198516Actual
23646145.002024-09-198563Actual
2031369.912024-05-2285111Actual
4203200.002023-02-208517Budget
2337736.932024-08-2085311Actual
2201660.002024-07-208546Actual
14525236.002023-12-218513Actual
3833451.002025-10-218573Actual
2290100.002023-01-218513Budget
39040101.822025-10-2185411Actual
1005870.002023-07-218568Budget
2672160.902024-11-1985113Actual
2840055.002025-01-208556Actual
1544613.532023-12-2185612Actual
2787162.662024-12-2085113Actual
738674.002023-05-238546Actual
3071371.002025-03-228566Actual
34498134.802025-06-2285611Actual
3736133.002023-02-208515Actual
12772101.002023-10-218565Actual
2606780.002024-11-198536Actual
1435242.252023-11-2085611Actual
2508676.002024-10-208566Actual
4777100.002023-03-238564Budget
393831522.902025-11-198575Actual
1895743.002024-04-218546Actual
850963.002023-06-238546Actual
24113200.002024-09-198517Actual
19072212.002024-04-218517Actual
28611181.392025-01-208528Actual
346863.002023-02-208563Actual
29176173.002025-02-198563Actual
3103894.382025-03-2285311Actual
514152.002023-03-238546Actual
256622133.302024-11-188576Actual
36538442.002025-08-218518Actual
242820.002023-01-218573Budget
25700234.002024-11-198513Actual
36063384.002025-08-218514Actual
18068214.002024-03-228517Actual
20876145.002024-06-228565Actual
509106.002022-11-208516Actual
2958781.002025-02-198566Actual
163290.002022-12-218516Budget
12947100.002023-10-218536Budget
9266157.002023-07-218564Actual
2204234.002024-07-208556Actual
3632972.002025-08-218546Actual
1733344.382024-02-2085411Actual
855540.002023-06-238556Budget
915820.002023-07-218573Actual
3906713.532025-10-2185511Actual
7632153.002023-05-238567Actual
37092349.002025-09-208513Actual
445080.002023-02-208568Budget
3788996.512025-09-2085411Actual

Generated 2025-12-20 18:34:16.558 UTC