[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8285100.002023-06-248565Budget
6965176.002023-05-248514Actual
2923377.002025-02-208573Actual
841344.002023-06-248526Actual
2546520.972024-10-2185511Actual
31393322.002025-04-228513Actual
34498134.802025-06-2385611Actual
26781129.322024-11-2085613Actual
9809200.002023-07-228517Budget
3747981.002025-09-218546Actual
102860.002022-11-218528Budget
3180648.002025-04-228556Actual
392151.002023-02-218526Actual
1990476.002024-05-238516Actual
3523881.002025-07-228566Actual
2662911.402024-11-2085112Actual
908070.002023-07-228563Budget
2997394.382025-02-2085611Actual
184819.272024-03-2385112Actual
38154113.532025-09-2185213Actual
39339171.432025-10-2285613Actual
3559068.852025-07-2285411Actual
39306183.712025-10-2285213Actual
1730120.002022-12-228536Actual
242928.002023-01-228573Actual
13371117.752023-10-228528Actual
412590.002023-02-218566Budget
23859130.002024-09-208565Actual
9948288.972023-07-228518Actual
35887129.322025-07-2285613Actual
3873103.002023-02-218516Actual
1059896.002023-08-228516Actual
32730234.002025-05-238515Actual
1535561.402023-12-2285611Actual
2476200.002023-01-228514Budget
27493169.272024-12-218568Actual
340690.002023-02-218513Budget
7710181.392023-05-248518Actual
999670.002023-07-228528Budget
15147114.722023-12-228528Actual
683970.002023-05-248563Budget
27338265.002024-12-218517Actual
188590.002022-12-228566Budget
9869111.002023-07-228567Actual
23264123.812024-08-218568Actual
9882.002022-11-218563Actual
8085205.002023-06-248514Actual
5465100.002023-03-248518Budget
1898333.002024-04-228556Actual
1492190.002022-12-228515Actual
20842142.002024-06-238515Actual
1244361.002023-10-228563Actual
1928565.652024-04-2285111Actual
1384822.002023-11-218526Actual
2477228.002023-01-228514Actual
2693077.002024-12-218573Actual

Generated 2025-12-21 13:30:42.422 UTC