[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12709172.002023-03-218515Actual
743331.002022-10-218556Actual
775993.512022-10-218528Actual
1491051.002023-05-218546Actual
1310381.002023-03-218566Actual
1186770.002023-02-188546Actual
841344.002022-11-218526Actual
289480.002022-06-218546Budget
1392841.002023-04-208556Actual
571560.002022-09-208563Budget
12569200.002023-03-218514Budget
2893219.912024-06-2085212Actual
412590.002022-07-218566Budget
3833451.002025-03-218573Actual
8756135.002022-11-218567Actual
2615253.002024-04-198566Actual
5385100.002022-08-218567Budget
3062897.002024-08-208536Actual
1990476.002023-10-218516Actual
21751157.002023-12-198514Actual
162479.272023-06-2185211Actual
1446811.402023-04-2085612Actual
2301953.002024-01-198556Actual
33947106.002024-11-208516Actual
36538442.002025-01-198518Actual
2435220.972024-02-1885211Actual
2057212.462023-10-2185612Actual
612185.002022-09-208516Actual
39101117.782025-03-2185611Actual
20629298.002023-11-218513Actual
34236373.822024-11-208518Actual
6591213.212022-09-208518Actual
38277168.002025-03-218563Actual
3517964.002024-12-198546Actual
5900100.002022-09-208564Budget
37340198.002025-02-188565Actual
9346131.002022-12-198515Actual
235180.002022-06-218563Budget
12630145.002023-03-218564Actual
1684188.002023-07-218516Actual
3407106.002022-07-218513Actual
3080198.002022-06-218517Actual
23731179.002024-02-188514Actual
3742531.002025-02-188526Actual
1969175.002023-10-218573Actual
69940.002022-04-208556Budget
4342100.002022-07-218518Budget
1005870.002022-12-198568Budget

Generated 2025-05-20 19:07:53.755 UTC