[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 0  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31513339.002025-05-068514Actual
3517964.002025-08-058546Actual
23230122.302024-09-048528Actual
22225235.932024-08-048518Actual
962670.002023-08-058546Budget
65280.002022-12-058546Budget
2534118.002023-02-058564Actual
1698178.002024-03-068566Actual
2878577.362025-02-0485411Actual
10988142.002023-09-058567Actual
13476-537.002023-12-048574Actual
1191436.002023-10-058556Actual
30093139.062025-03-0685612Actual
20784116.002024-07-078564Actual
17721109.002024-04-068564Actual
3180648.002025-05-068556Actual
393831522.902025-12-048575Actual
571560.002023-05-078563Budget
16041184.002024-02-058567Actual
39159102.892025-11-0585112Actual
32517275.002025-06-068513Actual
1059896.002023-09-058516Actual
3488475.002025-08-058573Actual
174795.012024-03-0685212Actual
1544613.532024-01-0585612Actual
2902497.742025-02-0485113Actual
2884679.482025-02-0485611Actual
25678-3784.402024-12-0385712Actual
2988532.672025-03-0685211Actual
1931311.402024-05-0685211Actual
32963103.002025-06-068566Actual
1396170.002023-12-058566Actual
3788996.512025-10-0585411Actual
28703148.632025-02-0485111Actual
13666123.002023-12-058564Actual
11582200.002023-10-058515Budget
1529427.362024-01-0585311Actual
1027430.002023-09-058573Budget
1299480.002023-11-058546Budget
9948288.972023-08-058518Actual
1942755.022024-05-0685611Actual
5980164.002023-05-078515Actual
2546520.972024-11-0485511Actual
188471.002023-01-058566Actual
17193146.542024-03-068568Actual
1064640.002023-09-058526Budget
3512536.002025-08-058526Actual
36190166.002025-09-058565Actual

Generated 2026-01-04 14:07:55.095 UTC