[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
631140.002023-04-238556Actual
953140.002023-07-228526Budget
205413.952024-05-2385212Actual
1299589.002023-10-228546Actual
1396170.002023-11-218566Actual
2340442.252024-08-2185411Actual
36445331.002025-08-228517Actual
1990476.002024-05-238516Actual
9580100.002023-07-228536Budget
2714183.002024-12-218516Actual
1059896.002023-08-228516Actual
2432448.632024-09-2085111Actual
8365122.002023-06-248516Actual
33140167.752025-05-238528Actual
37003146.872025-08-2285213Actual
33585190.732025-05-2385613Actual
184819.272024-03-2385112Actual
2497316.002024-10-218526Actual
34297175.332025-06-238568Actual
17721109.002024-03-238564Actual
25236295.032024-10-218518Actual
35769180.552025-07-2285612Actual
174525.012024-02-2185112Actual
2997394.382025-02-2085611Actual
37807110.342025-09-2185111Actual
168030.002022-12-228526Budget
406446.002023-02-218556Actual
13243141.002023-10-228567Actual
1412123.002022-12-228564Actual
3340681.612025-05-2385112Actual
10057131.392023-07-228568Actual
33762301.002025-06-238514Actual
10519117.002023-08-228565Actual
1423753.952023-11-2185111Actual
27988319.002025-01-218513Actual
2955445.002025-02-208556Actual
31099101.822025-03-2385611Actual
3003195.442025-02-2085112Actual
3285027.002025-05-238526Actual
3331458.212025-05-2385411Actual
7340111.002023-05-248536Actual
23109180.002024-08-218517Actual
279830.002023-01-228526Budget
6590100.002023-04-238518Budget
27431343.512024-12-218518Actual
3594200.002023-02-218514Budget
33855202.002025-06-238515Actual
25952161.002024-11-208565Actual
683970.002023-05-248563Budget
1942755.022024-04-2285611Actual
8144100.002023-06-248564Budget
2787162.662024-12-2185113Actual
2614160.002023-01-228515Actual
3783526.292025-09-2185211Actual
35708108.212025-07-2285112Actual
162479.272024-01-2285211Actual
102860.002022-11-218528Budget
1304262.002023-10-228556Actual
28235204.002025-01-218565Actual
3221243.512023-01-228518Actual
1689684.002024-02-218536Actual
19107207.002024-04-228567Actual
174795.012024-02-2185212Actual
2435220.972024-09-2085211Actual

Generated 2025-12-22 00:52:42.690 UTC