[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 978  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1059990.002023-01-288516Budget
25952161.002024-04-288565Actual
1692257.002023-07-308546Actual
2642782.682024-04-2885111Actual
2293917.002024-01-288526Actual
2435220.972024-02-2785211Actual
9483112.002022-12-288516Actual
35330236.002024-12-288567Actual
23646145.002024-02-278563Actual
6778100.002022-10-308513Budget
2034119.912023-10-3085211Actual
1544613.532023-05-3085612Actual
3221728.422024-09-2885511Actual
2157511.402023-11-3085612Actual
16127125.332023-06-308528Actual
1285186.002023-03-308516Actual
1360472.002023-04-298573Actual
34827179.002024-12-288563Actual
28023203.002024-06-298563Actual
23611264.002024-02-278513Actual
10927200.002023-01-288517Budget
631140.002022-09-298556Actual
3794100.002022-07-308565Budget
11254127.002023-02-278513Actual
9266157.002022-12-288564Actual
2290100.002022-06-308513Budget
4343175.332022-07-308518Actual
8144100.002022-11-308564Budget
9580100.002022-12-288536Budget
962670.002022-12-288546Budget
265368.212024-04-2885511Actual
1751013.532023-07-3085612Actual
3142100.002022-06-308567Budget
612185.002022-09-298516Actual
4449125.332022-07-308568Actual
6590100.002022-09-298518Budget
2603917.002024-04-288526Actual
28645172.302024-06-298568Actual
35005268.002024-12-288515Actual
2955445.002024-07-298556Actual
2666312.462024-04-2885612Actual
5574114.722022-08-308568Actual
2847100.002022-06-308536Budget
20629298.002023-11-308513Actual
12709172.002023-03-308515Actual
894170.002022-11-308568Budget
35153105.002024-12-288536Actual
245849.272024-02-2785612Actual

Generated 2025-05-29 08:51:22.023 UTC