[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 158  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10322200.002023-01-138514Budget
32517275.002024-10-148513Actual
4342100.002022-07-158518Budget
1019660.002023-01-138563Budget
738674.002022-10-158546Actual
2724840.002024-05-148556Actual
637090.002022-09-148566Budget
2543827.362024-03-1485411Actual
2614160.002022-06-158515Actual
34143309.002024-11-148517Actual
21666185.002023-12-138563Actual
32400111.782024-09-1385113Actual
38242300.002025-03-158513Actual
1969175.002023-10-158573Actual
294140.002022-06-158556Budget
1689684.002023-07-158536Actual
953041.002022-12-138526Actual
17687140.002023-08-158514Actual
1084892.002023-01-138566Actual
33232148.632024-10-1485111Actual
26992192.002024-05-148564Actual
1736011.402023-07-1585511Actual
1343180.002023-03-158568Budget
1583615.002023-06-158526Actual
1084980.002023-01-138566Budget
7243109.002022-10-158516Actual
3035975.002024-08-148573Actual
3438332.672024-11-1485211Actual
5325135.002022-08-158517Actual
393831522.902025-04-138575Actual
3512536.002024-12-138526Actual
3062897.002024-08-148536Actual
11254127.002023-02-128513Actual
3803518.842025-02-1285212Actual
256622133.302024-04-128576Actual
1191436.002023-02-128556Actual
9346131.002022-12-138515Actual
1491051.002023-05-158546Actual
3745397.002025-02-128536Actual
32823115.002024-10-148516Actual
795872.002022-11-158563Actual
1169113.002022-05-158513Actual
9882.002022-04-148563Actual
5464276.842022-08-158518Actual
612090.002022-09-148516Budget
3688519.912025-01-1385212Actual
3735200.002022-07-158515Budget
412590.002022-07-158566Budget

Generated 2025-05-14 18:11:42.399 UTC