[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 160  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1554100.002022-06-158565Budget
1733344.382023-08-1585411Actual
3517964.002025-01-138546Actual
25700234.002024-05-148513Actual
32878104.002024-11-148536Actual
28583443.512024-07-158518Actual
3326056.082024-11-1485211Actual
1591646.002023-07-168556Actual
1491051.002023-06-158546Actual
10322200.002023-02-138514Budget
38603123.002025-04-158536Actual
7572200.002022-11-158517Budget
29857147.572024-08-1485111Actual
21666185.002024-01-138563Actual
6591213.212022-10-158518Actual
7103122.002022-11-158515Actual
164473.952023-07-1685212Actual
7340111.002022-11-158536Actual
15538158.002023-07-168563Actual
3783526.292025-03-1585211Actual
2096124.002023-12-168526Actual
4343175.332022-08-158518Actual
38362360.002025-04-158514Actual
2944790.002024-08-148516Actual
1698178.002023-08-158566Actual
1467891.002023-06-158564Actual
2837471.002024-07-158546Actual
15623146.002023-07-168514Actual
30983117.782024-09-1485111Actual
840142.002022-05-158517Actual
9403148.002023-01-138565Actual
3927997.742025-04-1585113Actual
2196225.002024-01-138526Actual
1969175.002023-11-158573Actual
30210124.062024-08-1485613Actual
26211256.002024-05-148517Actual
33677164.002024-12-158563Actual
1934017.782023-10-1585311Actual
38100.002022-05-158513Budget
242820.002022-07-168573Budget
2355410.332024-02-1385612Actual
2603917.002024-05-148526Actual
25178177.002024-04-148567Actual
2497316.002024-04-148526Actual
8285100.002022-12-168565Budget
3873103.002022-08-158516Actual
65367.002022-05-158546Actual
37629242.002025-03-158567Actual

Generated 2025-06-15 02:32:28.672 UTC