[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 540  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
102860.002022-05-218528Budget
3753895.002025-03-218566Actual
8145140.002022-12-228564Actual
3745397.002025-03-218536Actual
38185213.542025-03-2185613Actual
16041184.002023-07-228567Actual
3561714.592025-01-1985511Actual
11254127.002023-03-218513Actual
35416173.812025-01-198528Actual
683970.002022-11-218563Budget
5979200.002022-10-218515Budget
2104146.002023-12-228556Actual
300190.002022-07-228566Budget
6042131.002022-10-218565Actual
3638883.002025-02-198566Actual
3397432.002024-12-218526Actual
130420.002022-06-218573Budget
840142.002022-05-218517Actual
3127769.672024-09-2085113Actual
9346131.002023-01-198515Actual
38242300.002025-04-218513Actual
32400111.782024-10-2085113Actual
33642275.002024-12-218513Actual
242928.002022-07-228573Actual
518751.002022-09-218556Actual
1426511.402023-05-2185211Actual
30302193.002024-09-208563Actual
27050224.002024-06-208515Actual
2432448.632024-03-2085111Actual
2391790.002024-03-208516Actual
8285100.002022-12-228565Budget
7024100.002022-11-218564Budget
33140167.752024-11-208528Actual
9948288.972023-01-198518Actual
1446811.402023-05-2185612Actual
12630145.002023-04-218564Actual
3603555.002025-02-198573Actual
2172334.002024-01-198573Actual
9404100.002023-01-198565Budget
12192196.542023-03-218518Actual
130517.002022-06-218573Actual
27493169.272024-06-208568Actual
1177055.002023-03-218526Actual
3794998.632025-03-2185611Actual
612090.002022-10-218516Budget
1975392.002023-11-218564Actual
6965176.002022-11-218514Actual
26781129.322024-05-2085613Actual

Generated 2025-06-20 12:26:24.659 UTC