[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 743  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3901359.272025-03-2485311Actual
1467891.002023-05-248564Actual
32050202.602024-09-228568Actual
3405449.002024-11-238556Actual
31641212.002024-09-228565Actual
4204126.002022-07-248517Actual
3331458.212024-10-2385411Actual
33553118.802024-10-2385213Actual
7711100.002022-10-248518Budget
70044.002022-04-238556Actual
28583443.512024-06-238518Actual
9948288.972022-12-228518Actual
3334891.192024-10-2385611Actual
1662779.002023-07-248573Actual
2397293.002024-02-218536Actual
35450205.632024-12-228568Actual
35330236.002024-12-228567Actual
9346131.002022-12-228515Actual
637164.002022-09-238566Actual
3898659.272025-03-2485211Actual
2104146.002023-11-248556Actual
1131560.002023-02-218563Budget
32342134.802024-09-2285612Actual
1491200.002022-05-248515Budget
9345100.002022-12-228515Budget
30891166.242024-08-238528Actual
20842142.002023-11-248515Actual
3517964.002024-12-228546Actual
27050224.002024-05-238515Actual
3627529.002025-01-228526Actual
1523964.592023-05-2485111Actual
2722285.002024-05-238546Actual
1797929.002023-08-248556Actual
9579111.002022-12-228536Actual
3000104.002022-06-248566Actual
38455202.002025-03-248515Actual
19072212.002023-09-238517Actual
2343111.402024-01-2285511Actual
1801167.002023-08-248566Actual
2672160.902024-04-2285113Actual
9483112.002022-12-228516Actual
3559068.852024-12-2285411Actual
9404100.002022-12-228565Budget
1686822.002023-07-248526Actual
2004462.002023-10-248566Actual
3998.002022-04-238513Actual
2650937.992024-04-2285411Actual
3183981.002024-09-228566Actual

Generated 2025-05-23 04:46:36.415 UTC