[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 183  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24266187.452024-02-138568Actual
1493643.002023-05-168556Actual
8084200.002022-11-168514Budget
4391141.992022-07-168528Actual
1727920.972023-07-1685211Actual
2662911.402024-04-1485112Actual
75886.002022-04-158566Actual
499792.002022-08-168516Actual
2505327.002024-03-158556Actual
27196120.002024-05-158536Actual
1191436.002023-02-138556Actual
32765226.002024-10-158565Actual
2397293.002024-02-138536Actual
39339171.432025-03-1685613Actual
2535100.002022-06-168564Budget
24888118.002024-03-158565Actual
3402875.002024-11-158546Actual
17721109.002023-08-168564Actual
183899.272023-08-1685511Actual
2757949.702024-05-1585211Actual
10137100.002023-01-148513Budget
2001135.002023-10-168556Actual
393831522.902025-04-148575Actual
30210124.062024-07-1585613Actual
21843155.002023-12-148515Actual
8085205.002022-11-168514Actual
637164.002022-09-158566Actual
20255178.362023-10-168568Actual
32400111.782024-09-1485113Actual
392151.002022-07-168526Actual
915820.002022-12-148573Actual
13323231.392023-03-168518Actual
38100.002022-04-158513Budget
15061182.002023-05-168567Actual
1117580.002023-01-148568Budget
29176173.002024-07-158563Actual
28525198.002024-06-158567Actual
4449125.332022-07-168568Actual
5979200.002022-09-158515Budget
3783526.292025-02-1385211Actual
368138.002022-04-158515Actual
3739893.002025-02-138516Actual
10461144.002023-01-148515Actual
188471.002022-05-168566Actual
2405654.002024-02-138566Actual
1529427.362023-05-1685311Actual
23859130.002024-02-138565Actual
524789.002022-08-168566Actual

Generated 2025-05-15 22:59:50.635 UTC