[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 910  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
518751.002022-09-188556Actual
612090.002022-10-188516Budget
6964200.002022-11-188514Budget
6041100.002022-10-188565Budget
31930249.002024-10-178567Actual
3060048.002024-09-178526Actual
38603123.002025-04-188536Actual
1630139.062023-07-1985411Actual
3688519.912025-02-1685212Actual
524690.002022-09-188566Budget
2291111.002022-07-198513Actual
2609345.002024-05-178546Actual
393831522.902025-05-178575Actual
3794998.632025-03-1885611Actual
25678-3784.402024-05-1685712Actual
1492190.002022-06-188515Actual
861580.002022-12-198566Budget
557380.002022-09-188568Budget
35153105.002025-01-168536Actual
4449125.332022-08-188568Actual
15716116.002023-07-198515Actual
850870.002022-12-198546Budget
34947232.002025-01-168564Actual
33889217.002024-12-188565Actual
2614160.002022-07-198515Actual
2405654.002024-03-178566Actual
4777100.002022-09-188564Budget
34264225.332024-12-188528Actual
2004462.002023-11-188566Actual
29799208.662024-08-178568Actual
452990.002022-09-188513Actual
1289940.002023-04-188526Budget
1535561.402023-06-1885611Actual
36303116.002025-02-168536Actual
65367.002022-05-188546Actual
20629298.002023-12-198513Actual
28966123.102024-07-1885612Actual
466734.002022-09-188573Actual
31428172.002024-10-178563Actual
3657100.002022-08-188564Budget
3373460.002024-12-188573Actual
795970.002022-12-198563Budget
16041184.002023-07-198567Actual
606104.002022-05-188536Actual
4203200.002022-08-188517Budget
221270.002022-06-188568Budget
300190.002022-07-198566Budget
953041.002023-01-168526Actual

Generated 2025-06-17 21:41:12.255 UTC