[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
50890.002022-12-048516Budget
2299348.002024-09-038546Actual
17927100.002024-04-058536Actual
30770287.002025-04-058517Actual
11581163.002023-10-048515Actual
3488475.002025-08-048573Actual
2672160.902024-12-0385113Actual
28525198.002025-02-038567Actual
38069180.552025-10-0485612Actual
1496964.002024-01-048566Actual
368138.002022-12-048515Actual
14736155.002024-01-048515Actual
35153105.002025-08-048536Actual
2096124.002024-07-068526Actual
25952161.002024-12-038565Actual
1686822.002024-03-058526Actual
26334185.932024-12-038528Actual
1895743.002024-05-058546Actual
10461144.002023-09-048515Actual
18691176.002024-05-058514Actual
1993129.002024-06-058526Actual
3679979.482025-09-0485611Actual
2881217.782025-02-0385511Actual
30480211.002025-04-058515Actual
499690.002023-04-068516Budget
15119307.152024-01-048518Actual
1310381.002023-11-048566Actual
4856167.002023-04-068515Actual
25236295.032024-11-038518Actual
195125.012024-05-0585212Actual
9482100.002023-08-048516Budget
663980.002023-05-068528Budget
729151.002023-06-068526Actual
23766134.002024-10-038564Actual
55736.002022-12-048526Actual
21843155.002024-08-038515Actual
2657043.312024-12-0385611Actual
1353174.002023-01-048514Actual
2993982.682025-03-0585411Actual
3582764.412025-08-0485113Actual
168030.002023-01-048526Budget
1684188.002024-03-058516Actual
11067100.002023-09-048518Budget
16748149.002024-03-058515Actual
1299589.002023-11-048546Actual
3062897.002025-04-058536Actual
3788996.512025-10-0485411Actual
256531012.202024-12-028573Actual
1384822.002023-12-048526Actual
182340.002023-01-048556Budget
38745317.002025-11-048517Actual
287100.002022-12-048564Budget
3561714.592025-08-0485511Actual
908070.002023-08-048563Budget
35040157.002025-08-048565Actual
3373460.002025-07-068573Actual
134731687.502023-12-038573Actual
7163100.002023-06-068565Budget
27988319.002025-02-038513Actual
225173.952024-08-0385112Actual
8085205.002023-07-078514Actual
12381100.002023-11-048513Budget

Generated 2026-01-04 02:08:40.480 UTC