[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 307  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
514152.002022-09-198546Actual
27813168.852024-06-1885612Actual
27373212.002024-06-188567Actual
30983117.782024-09-1885111Actual
2611938.002024-05-188556Actual
908169.002023-01-178563Actual
1013697.002023-02-178513Actual
265368.212024-05-1885511Actual
3901359.272025-04-1985311Actual
2269969.002024-02-178573Actual
2199097.002024-01-178536Actual
12948103.002023-04-198536Actual
1662779.002023-08-198573Actual
22820138.002024-02-178515Actual
841240.002022-12-208526Budget
2370334.002024-03-188573Actual
2549853.952024-04-1885611Actual
16535287.002023-08-198513Actual
2884679.482024-07-1985611Actual
2476200.002022-07-208514Budget
1836230.552023-09-1985411Actual
2993982.682024-08-1885411Actual
392151.002022-08-198526Actual
3343419.912024-11-1885212Actual
3786294.382025-03-1985311Actual
6779124.002022-11-198513Actual
37127233.002025-03-198563Actual
215428.212023-12-2085112Actual
22167180.002024-01-178567Actual
8223100.002022-12-208515Budget
3260994.002024-11-188573Actual
215060.002022-06-198528Budget
1289834.002023-04-198526Actual
16127125.332023-07-208528Actual
39306183.712025-04-1985213Actual
4204126.002022-08-198517Actual
26958298.002024-06-188514Actual
663980.002022-10-198528Budget
164473.952023-07-2085212Actual
4343175.332022-08-198518Actual
466630.002022-09-198573Budget
2778022.042024-06-1885212Actual
12709172.002023-04-198515Actual
2923377.002024-08-188573Actual
32517275.002024-11-188513Actual
15181132.902023-06-198568Actual
36480232.002025-02-178567Actual
3015155.642024-08-1885113Actual

Generated 2025-06-18 20:13:37.022 UTC