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

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1998555.002024-05-258546Actual
509494.002023-03-268536Actual
29296178.002025-02-228564Actual
8285100.002023-06-268565Budget
3220100.002023-01-248518Budget
3559068.852025-07-2485411Actual
29737384.422025-02-228518Actual
17131251.092024-02-238518Actual
1390256.002023-11-238546Actual
1893184.002024-04-248536Actual
15623146.002024-01-248514Actual
1990476.002024-05-258516Actual
840142.002022-11-238517Actual
579234.002023-04-258573Actual
3328760.332025-05-2585311Actual
2023121.002022-12-248567Actual
35416173.812025-07-248528Actual
781970.002023-05-268568Budget
509106.002022-11-238516Actual
24113200.002024-09-228517Actual
3638883.002025-08-248566Actual
775870.002023-05-268528Budget
9403148.002023-07-248565Actual
3794100.002023-02-238565Budget
3901359.272025-10-2485311Actual
1412123.002022-12-248564Actual
1310381.002023-10-248566Actual
25700234.002024-11-228513Actual
9483112.002023-07-248516Actual
19165349.572024-04-248518Actual
2606780.002024-11-228536Actual
1901575.002024-04-248566Actual
445080.002023-02-238568Budget
21163142.002024-06-258567Actual
1751013.532024-02-2385612Actual
16099273.812024-01-248518Actual
2657043.312024-11-2285611Actual
22132178.002024-07-238517Actual
2923377.002025-02-228573Actual
401670.002023-02-238546Budget
235228.212024-08-2385112Actual
683970.002023-05-268563Budget
2650937.992024-11-2285411Actual
33232148.632025-05-2585111Actual
2843389.002025-01-238566Actual
23731179.002024-09-228514Actual
27196120.002024-12-238536Actual
14115270.782023-11-238518Actual

Generated 2025-12-23 07:35:05.890 UTC