[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 497  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3603555.002025-01-208573Actual
452890.002022-08-228513Budget
789991.002022-11-228513Actual
2057212.462023-10-2285612Actual
3000104.002022-06-228566Actual
205413.952023-10-2285212Actual
1496964.002023-05-228566Actual
2196225.002023-12-208526Actual
3688519.912025-01-2085212Actual
163388.002022-05-228516Actual
346960.002022-07-228563Budget
973171.002022-12-208566Actual
557380.002022-08-228568Budget
2671160.002022-06-228565Actual
226200.002022-04-218514Budget
14143110.172023-04-218528Actual
35416173.812024-12-208528Actual
2234465.652023-12-2085111Actual
25143245.002024-03-218517Actual
7340111.002022-10-228536Actual
3803518.842025-02-1985212Actual
22607281.002024-01-208513Actual
387290.002022-07-228516Budget
3901359.272025-03-2285311Actual
17924.002022-04-218573Actual
21128156.002023-11-228517Actual
2151120.782022-05-228528Actual
669980.002022-09-218568Budget
683882.002022-10-228563Actual
286132.002022-04-218564Actual
26306432.912024-04-208518Actual
33468136.932024-10-2185612Actual
26992192.002024-05-218564Actual
1901575.002023-09-218566Actual
17073135.002023-07-228567Actual
33232148.632024-10-2185111Actual
2291271.002024-01-208516Actual
12772101.002023-03-228565Actual
3927997.742025-03-2285113Actual
14020158.002023-04-218517Actual
38069180.552025-02-1985612Actual
1059990.002023-01-208516Budget
2136928.422023-11-2285211Actual
1446811.402023-04-2185612Actual
55630.002022-04-218526Budget
2728177.002024-05-218566Actual
31606223.002024-09-208515Actual
15119307.152023-05-228518Actual

Generated 2025-05-22 02:57:27.252 UTC