[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1042  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2151120.782022-06-188528Actual
17193146.542023-08-188568Actual
3603555.002025-02-168573Actual
2301953.002024-02-168556Actual
401670.002022-08-188546Budget
1797929.002023-09-188556Actual
19165349.572023-10-188518Actual
33677164.002024-12-188563Actual
39306183.712025-04-1885213Actual
37807110.342025-03-1885111Actual
3868894.002025-04-188566Actual
15538158.002023-07-198563Actual
1087101.082022-05-188568Actual
130420.002022-06-188573Budget
1895743.002023-10-188546Actual
4449125.332022-08-188568Actual
27551143.312024-06-1785111Actual
255566.082024-04-1785112Actual
1172398.002023-03-188516Actual
4264100.002022-08-188567Budget
2039540.122023-11-1885411Actual
749268.002022-11-188566Actual
579234.002022-10-188573Actual
29799208.662024-08-178568Actual
28703148.632024-07-1885111Actual
24147150.002024-03-178567Actual
2291271.002024-02-168516Actual
850870.002022-12-198546Budget
2497316.002024-04-178526Actual
4855200.002022-09-188515Budget
29084124.062024-07-1885613Actual
13666123.002023-05-188564Actual
2440643.312024-03-1785411Actual
2923377.002024-08-178573Actual
168139.002022-06-188526Actual
3794998.632025-03-1885611Actual
3803518.842025-03-1885212Actual
899114.002022-05-188567Actual
16006205.002023-07-198517Actual
9869111.002023-01-168567Actual
37340198.002025-03-188565Actual
1352200.002022-06-188514Budget
22225235.932024-01-168518Actual
33020322.002024-11-178517Actual
7339100.002022-11-188536Budget
10461144.002023-02-168515Actual
21877100.002024-01-168565Actual
31548192.002024-10-178564Actual

Generated 2025-06-18 02:37:55.557 UTC