[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 701  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6041100.002022-10-198565Budget
9403148.002023-01-178565Actual
1412123.002022-06-198564Actual
367200.002022-05-198515Budget
39040101.822025-04-1985411Actual
1736011.402023-08-1985511Actual
6511144.002022-10-198567Actual
368138.002022-05-198515Actual
326991.992022-07-208528Actual
1353174.002022-06-198514Actual
3512536.002025-01-178526Actual
2549853.952024-04-1885611Actual
551380.002022-09-198528Budget
20222141.992023-11-198528Actual
28966123.102024-07-1985612Actual
39392690.102025-05-188578Actual
6964200.002022-11-198514Budget
3216375.232024-10-1885311Actual
4391141.992022-08-198528Actual
32765226.002024-11-188565Actual
13432154.112023-04-198568Actual
194853.952023-10-1985112Actual
28490356.002024-07-198517Actual
3676734.802025-02-1785511Actual
164473.952023-07-2085212Actual
1725157.142023-08-1985111Actual
1901575.002023-10-198566Actual
10519117.002023-02-178565Actual
6778100.002022-11-198513Budget
3857548.002025-04-198526Actual
2255013.532024-01-1785612Actual
25678-3784.402024-05-1785712Actual
242820.002022-07-208573Budget
13243141.002023-04-198567Actual
12192196.542023-03-198518Actual
1887659.002023-10-198516Actual
27606102.892024-06-1885311Actual
393771255.502025-05-188573Actual
3446427.362024-12-1985511Actual
7571211.002022-11-198517Actual
3035975.002024-09-188573Actual
3331458.212024-11-1885411Actual
28525198.002024-07-198567Actual
23109180.002024-02-178517Actual
12709172.002023-04-198515Actual
3561714.592025-01-1785511Actual
729151.002022-11-198526Actual
427112.002022-05-198565Actual

Generated 2025-06-18 03:07:00.884 UTC