[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 634  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4855200.002022-08-178515Budget
1969175.002023-10-178573Actual
26838276.002024-05-168513Actual
2305276.002024-01-158566Actual
1310381.002023-03-178566Actual
256681156.002024-04-148578Actual
3216375.232024-09-1585311Actual
27196120.002024-05-168536Actual
1893184.002023-09-168536Actual
14525236.002023-05-178513Actual
55630.002022-04-168526Budget
32517275.002024-10-168513Actual
28293109.002024-06-168516Actual
7572200.002022-10-178517Budget
30573100.002024-08-168516Actual
31930249.002024-09-158567Actual
154137.142023-05-1785112Actual
35005268.002024-12-158515Actual
16127125.332023-06-178528Actual
2269969.002024-01-158573Actual
2370334.002024-02-148573Actual
22607281.002024-01-158513Actual
39392690.102025-04-158578Actual
1797929.002023-08-178556Actual
3635556.002025-01-158556Actual
134791562.202023-04-158575Actual
32878104.002024-10-168536Actual
28108395.002024-06-168514Actual
11441208.002023-02-148514Actual
3068047.002024-08-168556Actual
953140.002022-12-158526Budget
3800769.912025-02-1485112Actual
2988532.672024-07-1685211Actual
15119307.152023-05-178518Actual
855658.002022-11-178556Actual
2508676.002024-03-168566Actual
18818147.002023-09-168565Actual
962670.002022-12-158546Budget
22253119.272023-12-158528Actual
4391141.992022-07-178528Actual
3141110.002022-06-178567Actual
245257.142024-02-1485112Actual
20629298.002023-11-178513Actual
12052150.002023-02-148517Actual
2494660.002024-03-168516Actual
17567317.002023-08-178513Actual
36658162.462025-01-1585111Actual
3573644.382024-12-1585212Actual

Generated 2025-05-17 01:59:33.813 UTC