[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
177680.002023-01-048546Budget
3657100.002023-03-068564Budget
1376194.002023-12-048565Actual
35854134.592025-08-0485213Actual
7243109.002023-06-068516Actual
8834100.002023-07-078518Budget
1131560.002023-10-048563Budget
15658112.002024-02-048564Actual
24266187.452024-10-038568Actual
25857149.002024-12-038564Actual
18691176.002024-05-058514Actual
215428.212024-07-0685112Actual
33797194.002025-07-068564Actual
27431343.512025-01-038518Actual
2001135.002024-06-058556Actual
1013697.002023-09-048513Actual
17159101.082024-03-058528Actual
3873103.002023-03-068516Actual
2245967.782024-08-0385611Actual
5512128.362023-04-068528Actual
2291271.002024-09-038516Actual
663980.002023-05-068528Budget
16655197.002024-03-058514Actual
1299480.002023-11-048546Budget
34002116.002025-07-068536Actual
154137.142024-01-0485112Actual
1669099.002024-03-058564Actual
3865560.002025-11-048556Actual
122682.002023-01-048563Actual
174795.012024-03-0585212Actual
13510273.002023-12-048513Actual
29354234.002025-03-058515Actual
915820.002023-08-048573Actual
452990.002023-04-068513Actual
31930249.002025-05-058567Actual
3674066.722025-09-0485411Actual
368138.002022-12-048515Actual
2875869.912025-02-0385311Actual
25236295.032024-11-038518Actual
6965176.002023-06-068514Actual
30422248.002025-04-058564Actual
20255178.362024-06-058568Actual
3225082.682025-05-0585611Actual
428100.002022-12-048565Budget
11115114.722023-09-048528Actual
27196120.002025-01-038536Actual
11644151.002023-10-048565Actual
38958128.422025-11-0485111Actual

Generated 2026-01-04 02:08:34.599 UTC