[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 274  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
215060.002022-05-228528Budget
32342134.802024-09-2085612Actual
1467891.002023-05-228564Actual
37715243.512025-02-198528Actual
1797929.002023-08-228556Actual
3671370.972025-01-2085311Actual
3739893.002025-02-198516Actual
3216375.232024-09-2085311Actual
4777100.002022-08-228564Budget
915820.002022-12-208573Actual
2034119.912023-10-2285211Actual
2335032.672024-01-2085211Actual
26334185.932024-04-208528Actual
1392841.002023-04-218556Actual
2875869.912024-06-2185311Actual
289581.002022-06-228546Actual
1698178.002023-07-228566Actual
2884679.482024-06-2185611Actual
367200.002022-04-218515Budget
743331.002022-10-228556Actual
1491200.002022-05-228515Budget
1828055.022023-08-2285111Actual
2405654.002024-02-198566Actual
2245967.782023-12-2085611Actual
24113200.002024-02-198517Actual
26992192.002024-05-218564Actual
7243109.002022-10-228516Actual
3080198.002022-06-228517Actual
13182200.002023-03-228517Budget
3865560.002025-03-228556Actual
1990476.002023-10-228516Actual
17927100.002023-08-228536Actual
7163100.002022-10-228565Budget
332870.002022-06-228568Budget
3221728.422024-09-2085511Actual
14055190.002023-04-218567Actual
11644151.002023-02-198565Actual
26211256.002024-04-208517Actual
19634176.002023-10-228563Actual
1526710.332023-05-2285211Actual
287100.002022-04-218564Budget
256681156.002024-04-198578Actual
35388373.822024-12-208518Actual
2473334.002024-03-218573Actual
11819110.002023-02-198536Actual
177779.002022-05-228546Actual
27338265.002024-05-218517Actual
1727920.972023-07-2285211Actual

Generated 2025-05-22 01:42:01.876 UTC