[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3142100.002022-07-188567Budget
9579111.002023-01-158536Actual
2391790.002024-03-168516Actual
1310280.002023-04-178566Budget
1139317.002023-03-178573Actual
24266187.452024-03-168568Actual
23611264.002024-03-168513Actual
9267100.002023-01-158564Budget
55736.002022-05-178526Actual
691630.002022-11-178573Budget
19072212.002023-10-178517Actual
215060.002022-06-178528Budget
367200.002022-05-178515Budget
3791613.532025-03-1785511Actual
803726.002022-12-188573Actual
1942755.022023-10-1785611Actual
2671160.002022-07-188565Actual
27083157.002024-06-168565Actual
2291271.002024-02-158516Actual
75886.002022-05-178566Actual
31157102.892024-09-1685112Actual
2042223.102023-11-1785511Actual
3216375.232024-10-1685311Actual
294247.002022-07-188556Actual
631240.002022-10-178556Budget
9021101.002023-01-158513Actual
5841200.002022-10-178514Budget
37715243.512025-03-178528Actual
22167180.002024-01-158567Actual
1360472.002023-05-178573Actual
34735113.532024-12-1785613Actual
2446767.782024-03-1685611Actual
973171.002023-01-158566Actual
225173.952024-01-1585112Actual
2614160.002022-07-188515Actual
8462112.002022-12-188536Actual
2645534.802024-05-1685211Actual
38455202.002025-04-178515Actual
2093465.002023-12-188516Actual
3786294.382025-03-1785311Actual
729040.002022-11-178526Budget
29679218.002024-08-168567Actual
32400111.782024-10-1685113Actual
21877100.002024-01-158565Actual
3812790.732025-03-1785113Actual
14736155.002023-06-178515Actual
3800769.912025-03-1785112Actual
33855202.002024-12-178515Actual

Generated 2025-06-17 02:30:24.136 UTC