[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
65280.002022-04-238546Budget
606104.002022-04-238536Actual
565290.002022-09-238513Actual
2508676.002024-03-238566Actual
1289940.002023-03-248526Budget
367200.002022-04-238515Budget
22642161.002024-01-228563Actual
3260994.002024-10-238573Actual
35005268.002024-12-228515Actual
1895743.002023-09-238546Actual
34792300.002024-12-228513Actual
28023203.002024-06-238563Actual
5512128.362022-08-248528Actual
3788996.512025-02-2185411Actual
28583443.512024-06-238518Actual
31606223.002024-09-228515Actual
36480232.002025-01-228567Actual
3334891.192024-10-2385611Actual
8756135.002022-11-248567Actual
663980.002022-09-238528Budget
1343180.002023-03-248568Budget
5574114.722022-08-248568Actual
24761176.002024-03-238514Actual
3794100.002022-07-248565Budget
17038189.002023-07-248517Actual
12114110.002023-02-218567Actual
7024100.002022-10-248564Budget
27431343.512024-05-238518Actual
3118535.872024-08-2385212Actual
10323174.002023-01-228514Actual
2102100.002022-05-248518Budget
2947430.002024-07-238526Actual
9021101.002022-12-228513Actual
7243109.002022-10-248516Actual
18189108.662023-08-248528Actual
466734.002022-08-248573Actual
242928.002022-06-248573Actual
3225082.682024-09-2285611Actual
2245967.782023-12-2285611Actual
518751.002022-08-248556Actual
3213665.652024-09-2285211Actual
36918120.972025-01-2285612Actual
2500197.002024-03-238536Actual
17193146.542023-07-248568Actual
1029107.142022-04-238528Actual
14115270.782023-04-238518Actual
245522.892024-02-2185212Actual
3793164.002022-07-248565Actual

Generated 2025-05-23 03:30:59.537 UTC