[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28293109.002024-07-028516Actual
1027430.002023-01-318573Budget
162479.272023-07-0385211Actual
2024100.002022-06-028567Budget
8365122.002022-12-038516Actual
2346453.952024-01-3185611Actual
1252030.002023-04-028573Budget
7103122.002022-11-028515Actual
663980.002022-10-028528Budget
7024100.002022-11-028564Budget
22132178.002023-12-318517Actual
27988319.002024-07-028513Actual
18189108.662023-09-028528Actual
953140.002022-12-318526Budget
2714183.002024-06-018516Actual
39386-105.002025-05-018576Actual
1990476.002023-11-028516Actual
34947232.002024-12-318564Actual
34297175.332024-12-028568Actual
1725157.142023-08-0285111Actual
3178064.002024-10-018546Actual
5841200.002022-10-028514Budget
3402875.002024-12-028546Actual
235059.002022-07-038563Actual
32460113.532024-10-0185613Actual
1636234.802023-07-0385611Actual
803726.002022-12-038573Actual
35153105.002024-12-318536Actual
3753895.002025-03-028566Actual
34827179.002024-12-318563Actual
17687140.002023-09-028514Actual
1027529.002023-01-318573Actual
2693077.002024-06-018573Actual
1493643.002023-06-028556Actual
5326200.002022-09-028517Budget
26306432.912024-05-018518Actual
4855200.002022-09-028515Budget
729151.002022-11-028526Actual
2847100.002022-07-038536Budget
37687363.212025-03-028518Actual
2614160.002022-07-038515Actual
3343419.912024-11-0185212Actual
1795345.002023-09-028546Actual
412590.002022-08-028566Budget
69940.002022-05-028556Budget
8286112.002022-12-038565Actual
11581163.002023-03-028515Actual
14736155.002023-06-028515Actual

Generated 2025-06-01 04:52:12.244 UTC