[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 990  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10695112.002023-02-178536Actual
39040101.822025-04-1985411Actual
31606223.002024-10-188515Actual
1887659.002023-10-198516Actual
1694836.002023-08-198556Actual
22132178.002024-01-178517Actual
34618158.212024-12-1985612Actual
3638883.002025-02-178566Actual
1429241.192023-05-1985311Actual
15119307.152023-06-198518Actual
18606162.002023-10-198563Actual
25178177.002024-04-188567Actual
38958128.422025-04-1985111Actual
32460113.532024-10-1885613Actual
31548192.002024-10-188564Actual
24641298.002024-04-188513Actual
8882108.662022-12-208528Actual
65367.002022-05-198546Actual
915820.002023-01-178573Actual
18691176.002023-10-198514Actual
25236295.032024-04-188518Actual
26246198.002024-05-188567Actual
12948103.002023-04-198536Actual
19600267.002023-11-198513Actual
2832027.002024-07-198526Actual
27898188.972024-06-1885213Actual
37595282.002025-03-198517Actual
1074280.002023-02-178546Budget
29737384.422024-08-188518Actual
8145140.002022-12-208564Actual
3865560.002025-04-198556Actual
4777100.002022-09-198564Budget
1019660.002023-02-178563Budget
32672238.002024-11-188564Actual
3674066.722025-02-1785411Actual
3127769.672024-09-1885113Actual
163388.002022-06-198516Actual
10927200.002023-02-178517Budget
5900100.002022-10-198564Budget
504440.002022-09-198526Actual
8085205.002022-12-208514Actual
1964152.002022-06-198517Actual
691630.002022-11-198573Budget
33947106.002024-12-198516Actual
162479.272023-07-2085211Actual
35005268.002025-01-178515Actual
24113200.002024-03-188517Actual
789991.002022-12-208513Actual

Generated 2025-06-18 04:26:14.616 UTC