[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 208  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1594962.002023-06-238566Actual
1197280.002023-02-208566Budget
38490234.002025-03-238565Actual
1392841.002023-04-228556Actual
18818147.002023-09-228565Actual
2645534.802024-04-2185211Actual
1535561.402023-05-2385611Actual
3553664.592024-12-2185211Actual
1998555.002023-10-238546Actual
2104146.002023-11-238556Actual
35450205.632024-12-218568Actual
27493169.272024-05-228568Actual
256591861.702024-04-208575Actual
7710181.392022-10-238518Actual
1964152.002022-05-238517Actual
367200.002022-04-228515Budget
29354234.002024-07-228515Actual
37687363.212025-02-208518Actual
999670.002022-12-218528Budget
12302104.112023-02-208568Actual
29141317.002024-07-228513Actual
38780204.002025-03-238567Actual
30925249.572024-08-228568Actual
154137.142023-05-2385112Actual
7243109.002022-10-238516Actual
26748181.962024-04-2185213Actual
2093465.002023-11-238516Actual
31428172.002024-09-218563Actual
3003195.442024-07-2285112Actual
30805220.002024-08-228567Actual
30422248.002024-08-228564Actual
3331458.212024-10-2285411Actual
174525.012023-07-2385112Actual
9266157.002022-12-218564Actual
25917188.002024-04-218515Actual
28108395.002024-06-228514Actual
36658162.462025-01-2185111Actual
1733344.382023-07-2385411Actual
1496964.002023-05-238566Actual
850963.002022-11-238546Actual
39392690.102025-04-218578Actual
13432154.112023-03-238568Actual
235059.002022-06-238563Actual
1139317.002023-02-208573Actual
9810178.002022-12-218517Actual
28023203.002024-06-228563Actual
15181132.902023-05-238568Actual
25857149.002024-04-218564Actual

Generated 2025-05-22 11:53:09.914 UTC