[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 248  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20784116.002023-12-118564Actual
15181132.902023-06-108568Actual
17687140.002023-09-108514Actual
2199097.002024-01-088536Actual
789991.002022-12-118513Actual
8285100.002022-12-118565Budget
795970.002022-12-118563Budget
1589052.002023-07-118546Actual
9882.002022-05-108563Actual
122780.002022-06-108563Budget
20136128.002023-11-108567Actual
36155250.002025-02-088515Actual
162479.272023-07-1185211Actual
2291271.002024-02-088516Actual
1692257.002023-08-108546Actual
18783105.002023-10-108515Actual
3679979.482025-02-0885611Actual
669980.002022-10-108568Budget
10696100.002023-02-088536Budget
3512536.002025-01-088526Actual
31754114.002024-10-098536Actual
12948103.002023-04-108536Actual
8462112.002022-12-118536Actual
31641212.002024-10-098565Actual
30573100.002024-09-098516Actual
1224070.002023-03-108528Budget
26367178.362024-05-098568Actual
13244100.002023-04-108567Budget
15503326.002023-07-118513Actual
9206202.002023-01-088514Actual
803630.002022-12-118573Budget
12051200.002023-03-108517Budget
1172290.002023-03-108516Budget
3408674.002024-12-108566Actual
34178178.002024-12-108567Actual
3068047.002024-09-098556Actual
279923.002022-07-118526Actual
743331.002022-11-108556Actual
775870.002022-11-108528Budget
1467891.002023-06-108564Actual
37247253.002025-03-108564Actual
34143309.002024-12-108517Actual
3003195.442024-08-0985112Actual
9810178.002023-01-088517Actual
1492190.002022-06-108515Actual
9266157.002023-01-088564Actual
32823115.002024-11-098516Actual
15026236.002023-06-108517Actual

Generated 2025-06-09 16:40:29.914 UTC