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

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8364100.002022-12-178516Budget
980100.002022-05-168518Budget
2873141.192024-07-1685211Actual
962761.002023-01-148546Actual
514152.002022-09-168546Actual
31988382.912024-10-158518Actual
2843389.002024-07-168566Actual
195125.012023-10-1685212Actual
3520541.002025-01-148556Actual
37340198.002025-03-168565Actual
1589052.002023-07-178546Actual
1413100.002022-06-168564Budget
3674066.722025-02-1485411Actual
1289834.002023-04-168526Actual
12772101.002023-04-168565Actual
2207571.002024-01-148566Actual
134731687.502023-05-158573Actual
1431928.422023-05-1685411Actual
24147150.002024-03-158567Actual
2579453.002024-05-158573Actual
1692257.002023-08-168546Actual
39386-105.002025-05-158576Actual
75886.002022-05-168566Actual
17131251.092023-08-168518Actual
22225235.932024-01-148518Actual
579234.002022-10-168573Actual
5325135.002022-09-168517Actual
2031369.912023-11-1685111Actual
39306183.712025-04-1685213Actual
13182200.002023-04-168517Budget
2103207.152022-06-168518Actual
2606780.002024-05-158536Actual
29354234.002024-08-158515Actual
504440.002022-09-168526Actual
504540.002022-09-168526Budget
2211126.842022-06-168568Actual
2151120.782022-06-168528Actual
7025130.002022-11-168564Actual
10323174.002023-02-148514Actual
256158.212024-04-1585612Actual
2614160.002022-07-178515Actual
215060.002022-06-168528Budget
2096124.002023-12-178526Actual
15119307.152023-06-168518Actual
3632972.002025-02-148546Actual
3331458.212024-11-1585411Actual
15538158.002023-07-178563Actual
3800769.912025-03-1685112Actual

Generated 2025-06-15 20:36:33.718 UTC