[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2579453.002024-11-208573Actual
287100.002022-11-218564Budget
24641298.002024-10-218513Actual
1111470.002023-08-228528Budget
1751013.532024-02-2185612Actual
20194261.692024-05-238518Actual
1244361.002023-10-228563Actual
2494660.002024-10-218516Actual
6591213.212023-04-238518Actual
134852463.302023-11-208577Actual
387290.002023-02-218516Budget
3000104.002023-01-228566Actual
579234.002023-04-238573Actual
21283135.932024-06-238568Actual
37003146.872025-08-2285213Actual
37212377.002025-09-218514Actual
11176119.272023-08-228568Actual
225173.952024-07-2185112Actual
3180648.002025-04-228556Actual
789991.002023-06-248513Actual
3745397.002025-09-218536Actual
37629242.002025-09-218567Actual
134823310.502023-11-208576Actual
1413100.002022-12-228564Budget
34676125.822025-06-2385113Actual
3327123.812023-01-228568Actual
2508676.002024-10-218566Actual
1993129.002024-05-238526Actual
18103126.002024-03-238567Actual
973080.002023-07-228566Budget
2603917.002024-11-208526Actual
8145140.002023-06-248564Actual
2107177.002024-06-238566Actual
9207200.002023-07-228514Budget
2072140.002024-06-238573Actual
34143309.002025-06-238517Actual
8835185.932023-06-248518Actual
8462112.002023-06-248536Actual
36303116.002025-08-228536Actual
795872.002023-06-248563Actual
2211126.842022-12-228568Actual
20629298.002024-06-238513Actual
32878104.002025-05-238536Actual
2440643.312024-09-2085411Actual
16783147.002024-02-218565Actual
606104.002022-11-218536Actual
11503100.002023-09-218564Budget
3101132.672025-03-2385211Actual

Generated 2025-12-21 23:03:22.078 UTC