[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8084200.002022-11-238514Budget
34002116.002024-11-228536Actual
5900100.002022-09-228564Budget
1139317.002023-02-208573Actual
1936731.612023-09-2285411Actual
1733344.382023-07-2385411Actual
2693077.002024-05-228573Actual
134791562.202023-04-218575Actual
22642161.002024-01-218563Actual
38154113.532025-02-2085213Actual
999670.002022-12-218528Budget
1191350.002023-02-208556Budget
163290.002022-05-238516Budget
3998.002022-04-228513Actual
14143110.172023-04-228528Actual
17193146.542023-07-238568Actual
36097227.002025-01-218564Actual
13243141.002023-03-238567Actual
33855202.002024-11-228515Actual
6590100.002022-09-228518Budget
2837471.002024-06-228546Actual
29502122.002024-07-228536Actual
908070.002022-12-218563Budget
3565092.252024-12-2185611Actual
3216375.232024-09-2185311Actual
37035125.822025-01-2185613Actual
168139.002022-05-238526Actual
23824143.002024-02-208515Actual
24888118.002024-03-228565Actual
28966123.102024-06-2285612Actual
184819.272023-08-2385112Actual
28142194.002024-06-228564Actual
162479.272023-06-2385211Actual
3638883.002025-01-218566Actual
25678-3784.402024-04-2085712Actual
1238099.002023-03-238513Actual
1630139.062023-06-2385411Actual
24205248.062024-02-208518Actual
1686822.002023-07-238526Actual
17721109.002023-08-238564Actual
861489.002022-11-238566Actual
2211126.842022-05-238568Actual
16099273.812023-06-238518Actual
9404100.002022-12-218565Budget
514152.002022-08-238546Actual
15181132.902023-05-238568Actual
28200211.002024-06-228515Actual
19811131.002023-10-238515Actual

Generated 2025-05-22 06:00:59.520 UTC