[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1054  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26873225.002024-06-168563Actual
20222141.992023-11-178528Actual
326991.992022-07-188528Actual
30805220.002024-09-168567Actual
33889217.002024-12-178565Actual
25700234.002024-05-168513Actual
18161231.392023-09-178518Actual
38780204.002025-04-178567Actual
29141317.002024-08-168513Actual
2648240.122024-05-1685311Actual
245522.892024-03-1685212Actual
3559068.852025-01-1585411Actual
21751157.002024-01-158514Actual
3293040.002024-11-168556Actual
2672100.002022-07-188565Budget
10520100.002023-02-158565Budget
30302193.002024-09-168563Actual
2443310.332024-03-1685511Actual
2893219.912024-07-1785212Actual
2766034.802024-06-1685511Actual
32637395.002024-11-168514Actual
8882108.662022-12-188528Actual
2538410.332024-04-1685211Actual
1963200.002022-06-178517Budget
10988142.002023-02-158567Actual
33020322.002024-11-168517Actual
2394414.002024-03-168526Actual
1197280.002023-03-178566Budget
10461144.002023-02-158515Actual
3718472.002025-03-178573Actual
2535669.912024-04-1685111Actual
19600267.002023-11-178513Actual
1729100.002022-06-178536Budget
3101132.672024-09-1685211Actual
30770287.002024-09-168517Actual
8144100.002022-12-188564Budget
26367178.362024-05-168568Actual
13323231.392023-04-178518Actual
4855200.002022-09-178515Budget
2291111.002022-07-188513Actual
37127233.002025-03-178563Actual
2672160.902024-05-1685113Actual
3407106.002022-08-178513Actual
29799208.662024-08-168568Actual
3635556.002025-02-158556Actual
1689684.002023-08-178536Actual
1074394.002023-02-158546Actual
2148442.252023-12-1885611Actual

Generated 2025-06-16 21:55:31.725 UTC