[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
967434.002023-01-168556Actual
265368.212024-05-1785511Actual
3488475.002025-01-168573Actual
1893184.002023-10-188536Actual
3595196.002022-08-188514Actual
28200211.002024-07-188515Actual
25236295.032024-04-178518Actual
29141317.002024-08-178513Actual
32672238.002024-11-178564Actual
524690.002022-09-188566Budget
1139317.002023-03-188573Actual
2546520.972024-04-1785511Actual
2716837.002024-06-178526Actual
3106577.362024-09-1785411Actual
387290.002022-08-188516Budget
2763379.482024-06-1785411Actual
13666123.002023-05-188564Actual
8145140.002022-12-198564Actual
1730628.422023-08-1885311Actual
15147114.722023-06-188528Actual
20629298.002023-12-198513Actual
6964200.002022-11-188514Budget
775870.002022-11-188528Budget
215060.002022-06-188528Budget
30515193.002024-09-178565Actual
738770.002022-11-188546Budget
7711100.002022-11-188518Budget
3565092.252025-01-1685611Actual
6590100.002022-10-188518Budget
22167180.002024-01-168567Actual
518840.002022-09-188556Budget
9404100.002023-01-168565Budget
188590.002022-06-188566Budget
36918120.972025-02-1685612Actual
1963200.002022-06-188517Budget
29857147.572024-08-1785111Actual
19107207.002023-10-188567Actual
3035975.002024-09-178573Actual
3679979.482025-02-1685611Actual
294247.002022-07-198556Actual
2902497.742024-07-1885113Actual
4776142.002022-09-188564Actual
164208.212023-07-1985112Actual
1830811.402023-09-1885211Actual
8286112.002022-12-198565Actual
953140.002023-01-168526Budget
841344.002022-12-198526Actual
32517275.002024-11-178513Actual

Generated 2025-06-17 04:03:37.259 UTC