[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 402  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
55630.002022-05-188526Budget
2337736.932024-02-1685311Actual
3071371.002024-09-178566Actual
1186770.002023-03-188546Actual
37629242.002025-03-188567Actual
8286112.002022-12-198565Actual
1084980.002023-02-168566Budget
2234465.652024-01-1685111Actual
3141110.002022-07-198567Actual
4856167.002022-09-188515Actual
6042131.002022-10-188565Actual
17193146.542023-08-188568Actual
7242100.002022-11-188516Budget
749380.002022-11-188566Budget
9206202.002023-01-168514Actual
7025130.002022-11-188564Actual
2766034.802024-06-1785511Actual
2435220.972024-03-1785211Actual
256531012.202024-05-168573Actual
1491051.002023-06-188546Actual
6449211.002022-10-188517Actual
1893184.002023-10-188536Actual
34792300.002025-01-168513Actual
13322100.002023-04-188518Budget
37212377.002025-03-188514Actual
3101132.672024-09-1785211Actual
9869111.002023-01-168567Actual
13632133.002023-05-188514Actual
12114110.002023-03-188567Actual
28235204.002024-07-188565Actual
1384822.002023-05-188526Actual
565290.002022-10-188513Actual
1197374.002023-03-188566Actual
26211256.002024-05-178517Actual
2603917.002024-05-178526Actual
1435242.252023-05-1885611Actual
188590.002022-06-188566Budget
2847100.002022-07-198536Budget
7024100.002022-11-188564Budget
1730628.422023-08-1885311Actual
795872.002022-12-198563Actual
4917100.002022-09-188565Budget
1739464.592023-08-1885611Actual
5901107.002022-10-188564Actual
18606162.002023-10-188563Actual
182340.002022-06-188556Budget
427112.002022-05-188565Actual
25678-3784.402024-05-1685712Actual

Generated 2025-06-18 01:35:56.456 UTC