[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 850  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1230180.002023-02-198568Budget
17567317.002023-08-228513Actual
3221243.512022-06-228518Actual
888370.002022-11-228528Budget
8462112.002022-11-228536Actual
39159102.892025-03-2285112Actual
2944790.002024-07-218516Actual
2199097.002023-12-208536Actual
2671160.002022-06-228565Actual
3676734.802025-01-2085511Actual
21128156.002023-11-228517Actual
256622133.302024-04-198576Actual
427112.002022-04-218565Actual
2666312.462024-04-2085612Actual
458859.002022-08-228563Actual
17038189.002023-07-228517Actual
1851413.532023-08-2285612Actual
729151.002022-10-228526Actual
3901359.272025-03-2285311Actual
1310280.002023-03-228566Budget
122780.002022-05-228563Budget
7340111.002022-10-228536Actual
2237228.422023-12-2085211Actual
3334891.192024-10-2185611Actual
8694144.002022-11-228517Actual
14115270.782023-04-218518Actual
514152.002022-08-228546Actual
691630.002022-10-228573Budget
39339171.432025-03-2285613Actual
3794100.002022-07-228565Budget
9021101.002022-12-208513Actual
3688519.912025-01-2085212Actual
1131471.002023-02-198563Actual
3745397.002025-02-198536Actual
5464276.842022-08-228518Actual
3594200.002022-07-228514Budget
4204126.002022-07-228517Actual
1491051.002023-05-228546Actual
30805220.002024-08-218567Actual
9882.002022-04-218563Actual
1589052.002023-06-228546Actual
24205248.062024-02-198518Actual
39392690.102025-04-208578Actual
3220100.002022-06-228518Budget
1830811.402023-08-2285211Actual
221270.002022-05-228568Budget
12630145.002023-03-228564Actual
2549853.952024-03-2185611Actual

Generated 2025-05-22 01:29:48.922 UTC