[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39397-3569.902025-04-1785711Actual
22642161.002024-01-178563Actual
1310280.002023-03-198566Budget
70044.002022-04-188556Actual
12947100.002023-03-198536Budget
17073135.002023-07-198567Actual
29176173.002024-07-188563Actual
289480.002022-06-198546Budget
39407-1957.702025-04-1785713Actual
3783526.292025-02-1685211Actual
509106.002022-04-188516Actual
2611938.002024-04-178556Actual
15658112.002023-06-198564Actual
33020322.002024-10-188517Actual
9870100.002022-12-178567Budget
4777100.002022-08-198564Budget
14525236.002023-05-198513Actual
412590.002022-07-198566Budget
18571335.002023-09-188513Actual
894170.002022-11-198568Budget
36063384.002025-01-178514Actual
9021101.002022-12-178513Actual
953140.002022-12-178526Budget
1553105.002022-05-198565Actual
9020100.002022-12-178513Budget
24761176.002024-03-188514Actual
13182200.002023-03-198517Budget
3373460.002024-11-188573Actual
8285100.002022-11-198565Budget
1059990.002023-01-178516Budget
2884679.482024-06-1885611Actual
31336127.572024-08-1885613Actual
36445331.002025-01-178517Actual
2290100.002022-06-198513Budget
10520100.002023-01-178565Budget
3688519.912025-01-1785212Actual
8364100.002022-11-198516Budget
1491051.002023-05-198546Actual
31754114.002024-09-178536Actual
11502135.002023-02-168564Actual
392040.002022-07-198526Budget
2355410.332024-01-1785612Actual
19811131.002023-10-198515Actual
28142194.002024-06-188564Actual
24266187.452024-02-168568Actual
34792300.002024-12-178513Actual
279830.002022-06-198526Budget
31930249.002024-09-178567Actual

Generated 2025-05-18 18:34:02.360 UTC