[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4855200.002022-08-238515Budget
2057212.462023-10-2385612Actual
16570169.002023-07-238563Actual
504540.002022-08-238526Budget
1998555.002023-10-238546Actual
2178582.002023-12-218564Actual
12193100.002023-02-208518Budget
13371117.752023-03-238528Actual
17924.002022-04-228573Actual
3035975.002024-08-228573Actual
11067100.002023-01-218518Budget
19846108.002023-10-238565Actual
1491051.002023-05-238546Actual
24266187.452024-02-208568Actual
2305276.002024-01-218566Actual
24641298.002024-03-228513Actual
458859.002022-08-238563Actual
17159101.082023-07-238528Actual
5512128.362022-08-238528Actual
3747981.002025-02-208546Actual
2837471.002024-06-228546Actual
3003195.442024-07-2285112Actual
1431928.422023-04-2285411Actual
3221728.422024-09-2185511Actual
154137.142023-05-2385112Actual
30480211.002024-08-228515Actual
32878104.002024-10-228536Actual
38277168.002025-03-238563Actual
31304124.062024-08-2285213Actual
39040101.822025-03-2385411Actual
8462112.002022-11-238536Actual
9882.002022-04-228563Actual
15181132.902023-05-238568Actual
3062897.002024-08-228536Actual
34735113.532024-11-2285613Actual
2245967.782023-12-2185611Actual
3561714.592024-12-2185511Actual
861489.002022-11-238566Actual
1842339.062023-08-2385611Actual
2671160.002022-06-238565Actual
36918120.972025-01-2185612Actual
332870.002022-06-238568Budget
20629298.002023-11-238513Actual
1529427.362023-05-2385311Actual
23109180.002024-01-218517Actual
1621965.652023-06-2385111Actual
14115270.782023-04-228518Actual
1353174.002022-05-238514Actual

Generated 2025-05-22 15:59:52.823 UTC