[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
524690.002022-08-248566Budget
38277168.002025-03-248563Actual
12772101.002023-03-248565Actual
3343419.912024-10-2385212Actual
19165349.572023-09-238518Actual
1131471.002023-02-218563Actual
27752109.272024-05-2385112Actual
13181139.002023-03-248517Actual
22727169.002024-01-228514Actual
23859130.002024-02-218565Actual
22225235.932023-12-228518Actual
29765170.782024-07-238528Actual
3340681.612024-10-2385112Actual
36658162.462025-01-2285111Actual
9206202.002022-12-228514Actual
3213665.652024-09-2285211Actual
15538158.002023-06-248563Actual
1074394.002023-01-228546Actual
16748149.002023-07-248515Actual
9403148.002022-12-228565Actual
10323174.002023-01-228514Actual
2134149.702023-11-2485111Actual
31099101.822024-08-2385611Actual
26748181.962024-04-2285213Actual
29141317.002024-07-238513Actual
4204126.002022-07-248517Actual
33797194.002024-11-238564Actual
28023203.002024-06-238563Actual
3906713.532025-03-2485511Actual
2494660.002024-03-238516Actual
35944246.002025-01-228513Actual
3635556.002025-01-228556Actual
225173.952023-12-2285112Actual
13666123.002023-04-238564Actual
15716116.002023-06-248515Actual
3488475.002024-12-228573Actual
256158.212024-03-2385612Actual
1186770.002023-02-218546Actual
9482100.002022-12-228516Budget
7711100.002022-10-248518Budget
861580.002022-11-248566Budget
36976132.832025-01-2285113Actual
168139.002022-05-248526Actual
3594200.002022-07-248514Budget
19811131.002023-10-248515Actual
11644151.002023-02-218565Actual
2211126.842022-05-248568Actual
7163100.002022-10-248565Budget

Generated 2025-05-23 16:55:32.392 UTC