[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 180  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1482974.002023-05-248516Actual
36538442.002025-01-228518Actual
571466.002022-09-238563Actual
3071371.002024-08-238566Actual
2178582.002023-12-228564Actual
14525236.002023-05-248513Actual
17131251.092023-07-248518Actual
279830.002022-06-248526Budget
1842339.062023-08-2485611Actual
37749237.452025-02-218568Actual
5901107.002022-09-238564Actual
3373460.002024-11-238573Actual
346960.002022-07-248563Budget
3509881.002024-12-228516Actual
27083157.002024-05-238565Actual
38603123.002025-03-248536Actual
888370.002022-11-248528Budget
2847100.002022-06-248536Budget
144107.142023-04-2385112Actual
31428172.002024-09-228563Actual
967340.002022-12-228556Budget
2944790.002024-07-238516Actual
20255178.362023-10-248568Actual
12709172.002023-03-248515Actual
4777100.002022-08-248564Budget
37715243.512025-02-218528Actual
6450200.002022-09-238517Budget
8882108.662022-11-248528Actual
17927100.002023-08-248536Actual
612185.002022-09-238516Actual
16161187.452023-06-248568Actual
235228.212024-01-2285112Actual
3438332.672024-11-2385211Actual
15061182.002023-05-248567Actual
294247.002022-06-248556Actual
27898188.972024-05-2385213Actual
11441208.002023-02-218514Actual
4917100.002022-08-248565Budget
2645534.802024-04-2285211Actual
2923377.002024-07-238573Actual
34827179.002024-12-228563Actual
35295285.002024-12-228517Actual
3747981.002025-02-218546Actual
1177055.002023-02-218526Actual
1594962.002023-06-248566Actual
37247253.002025-02-218564Actual
162479.272023-06-2485211Actual
3141110.002022-06-248567Actual

Generated 2025-05-23 20:31:24.457 UTC