[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 149  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38603123.002025-03-248536Actual
26781129.322024-04-2285613Actual
3833451.002025-03-248573Actual
2645534.802024-04-2285211Actual
387290.002022-07-248516Budget
2671160.002022-06-248565Actual
5574114.722022-08-248568Actual
2642782.682024-04-2285111Actual
3118535.872024-08-2385212Actual
2397293.002024-02-218536Actual
2107177.002023-11-248566Actual
164788.212023-06-2485612Actual
840142.002022-04-238517Actual
2239936.932023-12-2285311Actual
1392841.002023-04-238556Actual
3015155.642024-07-2385113Actual
2346453.952024-01-2285611Actual
10057131.392022-12-228568Actual
1586492.002023-06-248536Actual
1583615.002023-06-248526Actual
17927100.002023-08-248536Actual
1523964.592023-05-2485111Actual
3791613.532025-02-2185511Actual
2477228.002022-06-248514Actual
953140.002022-12-228526Budget
11819110.002023-02-218536Actual
2606780.002024-04-228536Actual
31754114.002024-09-228536Actual
4124110.002022-07-248566Actual
2443310.332024-02-2185511Actual
2134149.702023-11-2485111Actual
2172334.002023-12-228573Actual
15181132.902023-05-248568Actual
164208.212023-06-2485112Actual
25952161.002024-04-228565Actual
3180648.002024-09-228556Actual
1942755.022023-09-2385611Actual
393891569.902025-04-228577Actual
850963.002022-11-248546Actual
5386109.002022-08-248567Actual
34912361.002024-12-228514Actual
2293917.002024-01-228526Actual
35450205.632024-12-228568Actual
1337070.002023-03-248528Budget
3565092.252024-12-2285611Actual
34703138.102024-11-2385213Actual
2508676.002024-03-238566Actual
162479.272023-06-2485211Actual

Generated 2025-05-23 18:11:41.454 UTC