[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4855200.002022-09-168515Budget
6965176.002022-11-168514Actual
3969100.002022-08-168536Budget
3127769.672024-09-1585113Actual
3556370.972025-01-1485311Actual
839200.002022-05-168517Budget
1928565.652023-10-1685111Actual
3397432.002024-12-168526Actual
499792.002022-09-168516Actual
33140167.752024-11-158528Actual
19193152.602023-10-168528Actual
29737384.422024-08-158518Actual
637164.002022-10-168566Actual
1467891.002023-06-168564Actual
2001135.002023-11-168556Actual
2494660.002024-04-158516Actual
37092349.002025-03-168513Actual
6449211.002022-10-168517Actual
38866143.512025-04-168528Actual
31988382.912024-10-158518Actual
3178064.002024-10-158546Actual
12568184.002023-04-168514Actual
1729100.002022-06-168536Budget
30515193.002024-09-158565Actual
9810178.002023-01-148517Actual
1423753.952023-05-1685111Actual
4856167.002022-09-168515Actual
1898333.002023-10-168556Actual
4715192.002022-09-168514Actual
3753895.002025-03-168566Actual
2508676.002024-04-158566Actual
8286112.002022-12-178565Actual
1496964.002023-06-168566Actual
29296178.002024-08-158564Actual
3594200.002022-08-168514Budget
215428.212023-12-1785112Actual
3998.002022-05-168513Actual
3005920.972024-08-1585212Actual
2473334.002024-04-158573Actual
205147.142023-11-1685112Actual
39339171.432025-04-1685613Actual
17927100.002023-09-168536Actual
571560.002022-10-168563Budget
1698178.002023-08-168566Actual
12113100.002023-03-168567Budget
10383100.002023-02-148564Budget
279830.002022-07-178526Budget
6041100.002022-10-168565Budget

Generated 2025-06-15 17:52:03.635 UTC