[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1898333.002023-09-188556Actual
26781129.322024-04-1785613Actual
3800769.912025-02-1685112Actual
6965176.002022-10-198514Actual
26367178.362024-04-178568Actual
616843.002022-09-188526Actual
13666123.002023-04-188564Actual
13545200.002023-04-188563Actual
15751130.002023-06-198565Actual
4856167.002022-08-198515Actual
37247253.002025-02-168564Actual
1079055.002023-01-178556Actual
8085205.002022-11-198514Actual
4391141.992022-07-198528Actual
7339100.002022-10-198536Budget
2104146.002023-11-198556Actual
2997394.382024-07-1885611Actual
16748149.002023-07-198515Actual
15026236.002023-05-198517Actual
2098992.002023-11-198536Actual
1797929.002023-08-198556Actual
163388.002022-05-198516Actual
1467891.002023-05-198564Actual
514152.002022-08-198546Actual
245849.272024-02-1685612Actual
1993129.002023-10-198526Actual
967340.002022-12-178556Budget
235228.212024-01-1785112Actual
12569200.002023-03-198514Budget
256531012.202024-04-168573Actual
2343111.402024-01-1785511Actual
2848120.002022-06-198536Actual
3742531.002025-02-168526Actual
1836230.552023-08-1985411Actual
3862962.002025-03-198546Actual
1197280.002023-02-168566Budget
17687140.002023-08-198514Actual
2036817.782023-10-1985311Actual
26306432.912024-04-178518Actual
3183981.002024-09-178566Actual
841240.002022-11-198526Budget
24761176.002024-03-188514Actual
35295285.002024-12-178517Actual
130517.002022-05-198573Actual
2873141.192024-06-1885211Actual
8084200.002022-11-198514Budget
9882.002022-04-188563Actual
9997157.142022-12-178528Actual

Generated 2025-05-19 01:36:42.303 UTC