[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1030  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1730120.002022-06-188536Actual
9404100.002023-01-168565Budget
2538410.332024-04-1785211Actual
1942755.022023-10-1885611Actual
915820.002023-01-168573Actual
1751013.532023-08-1885612Actual
2034119.912023-11-1885211Actual
235228.212024-02-1685112Actual
11254127.002023-03-188513Actual
20629298.002023-12-198513Actual
16535287.002023-08-188513Actual
3788996.512025-03-1885411Actual
2204234.002024-01-168556Actual
38397188.002025-04-188564Actual
1426511.402023-05-1885211Actual
1535561.402023-06-1885611Actual
9882.002022-05-188563Actual
1963200.002022-06-188517Budget
24205248.062024-03-178518Actual
31157102.892024-09-1785112Actual
33020322.002024-11-178517Actual
39339171.432025-04-1885613Actual
2902497.742024-07-1885113Actual
28023203.002024-07-188563Actual
10696100.002023-02-168536Budget
1064640.002023-02-168526Budget
2543827.362024-04-1785411Actual
25143245.002024-04-178517Actual
6638108.662022-10-188528Actual
803726.002022-12-198573Actual
13632133.002023-05-188514Actual
12193100.002023-03-188518Budget
17038189.002023-08-188517Actual
8756135.002022-12-198567Actual
32765226.002024-11-178565Actual
163388.002022-06-188516Actual
55736.002022-05-188526Actual
3898659.272025-04-1885211Actual
2343111.402024-02-1685511Actual
37092349.002025-03-188513Actual
2245967.782024-01-1685611Actual
1310280.002023-04-188566Budget
3918744.382025-04-1885212Actual
26334185.932024-05-178528Actual
1739464.592023-08-1885611Actual
2534118.002022-07-198564Actual
50890.002022-05-188516Budget
1446811.402023-05-1885612Actual

Generated 2025-06-18 02:56:30.222 UTC