[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4714200.002023-03-248514Budget
953041.002023-07-228526Actual
1554100.002022-12-228565Budget
2808073.002025-01-218573Actual
3559068.852025-07-2285411Actual
11502135.002023-09-218564Actual
33855202.002025-06-238515Actual
2508676.002024-10-218566Actual
406446.002023-02-218556Actual
2763379.482024-12-2185411Actual
3455687.992025-06-2385112Actual
39397-3569.902025-11-2085711Actual
34498134.802025-06-2385611Actual
37035125.822025-08-2285613Actual
164473.952024-01-2285212Actual
27431343.512024-12-218518Actual
908070.002023-07-228563Budget
3326056.082025-05-2385211Actual
287100.002022-11-218564Budget
340690.002023-02-218513Budget
3561714.592025-07-2285511Actual
35978186.002025-08-228563Actual
3812790.732025-09-2185113Actual
2440643.312024-09-2085411Actual
3180648.002025-04-228556Actual
2399862.002024-09-208546Actual
12052150.002023-09-218517Actual
9870100.002023-07-228567Budget
1493643.002023-12-228556Actual
4776142.002023-03-248564Actual
34236373.822025-06-238518Actual
2242643.312024-07-2185411Actual
2335032.672024-08-2185211Actual
2878577.362025-01-2185411Actual
164788.212024-01-2285612Actual
34676125.822025-06-2385113Actual
215060.002022-12-228528Budget
1299589.002023-10-228546Actual
17820.002022-11-218573Budget
235059.002023-01-228563Actual
1084892.002023-08-228566Actual
7163100.002023-05-248565Budget
2207571.002024-07-218566Actual
12114110.002023-09-218567Actual
2098992.002024-06-238536Actual
999670.002023-07-228528Budget
255835.012024-10-2185212Actual
973171.002023-07-228566Actual
669980.002023-04-238568Budget
1289940.002023-10-228526Budget
18189108.662024-03-238528Actual
21163142.002024-06-238567Actual
20842142.002024-06-238515Actual
33112340.482025-05-238518Actual
518840.002023-03-248556Budget
1376194.002023-11-218565Actual
1833530.552024-03-2385311Actual
855540.002023-06-248556Budget
1429241.192023-11-2185311Actual
11441208.002023-09-218514Actual
12630145.002023-10-228564Actual
2172334.002024-07-218573Actual
3918744.382025-10-2285212Actual
38866143.512025-10-228528Actual

Generated 2025-12-22 00:43:12.170 UTC