[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 43  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
70044.002022-05-058556Actual
289480.002022-07-068546Budget
1488488.002023-06-058536Actual
35978186.002025-02-038563Actual
11255100.002023-03-058513Budget
30891166.242024-09-048528Actual
2340442.252024-02-0385411Actual
10323174.002023-02-038514Actual
28023203.002024-07-058563Actual
5386109.002022-09-058567Actual
3397432.002024-12-058526Actual
2535669.912024-04-0485111Actual
38490234.002025-04-058565Actual
1686822.002023-08-058526Actual
9580100.002023-01-038536Budget
19719154.002023-11-058514Actual
12113100.002023-03-058567Budget
8144100.002022-12-068564Budget
2881217.782024-07-0585511Actual
25236295.032024-04-048518Actual
34735113.532024-12-0585613Actual
38745317.002025-04-058517Actual
21283135.932023-12-068568Actual
26334185.932024-05-048528Actual
19846108.002023-11-058565Actual
789991.002022-12-068513Actual
20842142.002023-12-068515Actual
1975392.002023-11-058564Actual
130517.002022-06-058573Actual
5901107.002022-10-058564Actual
1117580.002023-02-038568Budget
164788.212023-07-0685612Actual
7164126.002022-11-058565Actual
579330.002022-10-058573Budget
1191436.002023-03-058556Actual
2497316.002024-04-048526Actual
2714183.002024-06-048516Actual
3783526.292025-03-0585211Actual
1392841.002023-05-058556Actual
1310381.002023-04-058566Actual
28583443.512024-07-058518Actual
1532141.192023-06-0585411Actual
2437928.422024-03-0485311Actual
154137.142023-06-0585112Actual
16535287.002023-08-058513Actual
27459254.122024-06-048528Actual
4715192.002022-09-058514Actual
16161187.452023-07-068568Actual

Generated 2025-06-04 11:43:02.541 UTC