[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38100.002022-04-228513Budget
16099273.812023-06-238518Actual
3331458.212024-10-2285411Actual
15623146.002023-06-238514Actual
1730120.002022-05-238536Actual
18222167.752023-08-238568Actual
35508116.722024-12-2185111Actual
33054222.002024-10-228567Actual
406446.002022-07-238556Actual
6591213.212022-09-228518Actual
13371117.752023-03-238528Actual
24147150.002024-02-208567Actual
32400111.782024-09-2185113Actual
2609345.002024-04-218546Actual
25236295.032024-03-228518Actual
2843389.002024-06-228566Actual
38866143.512025-03-238528Actual
8145140.002022-11-238564Actual
3918744.382025-03-2385212Actual
3603555.002025-01-218573Actual
1019771.002023-01-218563Actual
37807110.342025-02-2085111Actual
2301953.002024-01-218556Actual
19193152.602023-09-228528Actual
10695112.002023-01-218536Actual
1627429.482023-06-2385311Actual
1636234.802023-06-2385611Actual
2615253.002024-04-218566Actual
1580981.002023-06-238516Actual
38490234.002025-03-238565Actual
22253119.272023-12-218528Actual
499690.002022-08-238516Budget
14559190.002023-05-238563Actual
915930.002022-12-218573Budget
28235204.002024-06-228565Actual
23202228.362024-01-218518Actual
367200.002022-04-228515Budget
393831522.902025-04-218575Actual
9949100.002022-12-218518Budget
1491051.002023-05-238546Actual
1836230.552023-08-2385411Actual
2546520.972024-03-2285511Actual
28645172.302024-06-228568Actual
850963.002022-11-238546Actual
30573100.002024-08-228516Actual
2136928.422023-11-2385211Actual
11255100.002023-02-208513Budget
781970.002022-10-238568Budget

Generated 2025-05-22 13:56:19.937 UTC