[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 781  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4342100.002022-07-248518Budget
683970.002022-10-248563Budget
2613200.002022-06-248515Budget
606104.002022-04-238536Actual
10057131.392022-12-228568Actual
3718472.002025-02-218573Actual
20222141.992023-10-248528Actual
3408674.002024-11-238566Actual
2107177.002023-11-248566Actual
35944246.002025-01-228513Actual
1787291.002023-08-248516Actual
33054222.002024-10-238567Actual
3118535.872024-08-2385212Actual
13371117.752023-03-248528Actual
1630139.062023-06-2485411Actual
34002116.002024-11-238536Actual
2134149.702023-11-2485111Actual
579234.002022-09-238573Actual
226200.002022-04-238514Budget
16006205.002023-06-248517Actual
1689684.002023-07-248536Actual
37092349.002025-02-218513Actual
1729100.002022-05-248536Budget
3180648.002024-09-228556Actual
35854134.592024-12-2285213Actual
3334891.192024-10-2385611Actual
3520541.002024-12-228556Actual
3141110.002022-06-248567Actual
393891569.902025-04-228577Actual
38242300.002025-03-248513Actual
2337736.932024-01-2285311Actual
3927997.742025-03-2485113Actual
850963.002022-11-248546Actual
33140167.752024-10-238528Actual
1477198.002023-05-248565Actual
7104100.002022-10-248515Budget
37715243.512025-02-218528Actual
13726162.002023-04-238515Actual
669980.002022-09-238568Budget
37003146.872025-01-2285213Actual
1238099.002023-03-248513Actual
3230898.632024-09-2285112Actual
1523964.592023-05-2485111Actual
15503326.002023-06-248513Actual
1765933.002023-08-248573Actual
15119307.152023-05-248518Actual
23824143.002024-02-218515Actual
354732.002022-07-248573Actual

Generated 2025-05-23 05:02:35.017 UTC