[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17567317.002024-03-218513Actual
5385100.002023-03-228567Budget
803630.002023-06-228573Budget
1446811.402023-11-1985612Actual
3079200.002023-01-208517Budget
9579111.002023-07-208536Actual
15147114.722023-12-208528Actual
2955445.002025-02-188556Actual
1285090.002023-10-208516Budget
1887659.002024-04-208516Actual
3178064.002025-04-208546Actual
5326200.002023-03-228517Budget
2001135.002024-05-218556Actual
3331458.212025-05-2185411Actual
2296783.002024-08-198536Actual
3573644.382025-07-2085212Actual
6778100.002023-05-228513Budget
3868894.002025-10-208566Actual
2476200.002023-01-208514Budget
25298149.572024-10-198568Actual
2093465.002024-06-218516Actual
11503100.002023-09-198564Budget
2446767.782024-09-1885611Actual
2477228.002023-01-208514Actual
3488475.002025-07-208573Actual
2269969.002024-08-198573Actual
393771255.502025-11-188573Actual
9882.002022-11-198563Actual
33232148.632025-05-2185111Actual
1426511.402023-11-1985211Actual
8756135.002023-06-228567Actual
28023203.002025-01-198563Actual
2004462.002024-05-218566Actual
2355410.332024-08-1985612Actual
28235204.002025-01-198565Actual
38745317.002025-10-208517Actual
683882.002023-05-228563Actual
3512536.002025-07-208526Actual
1172290.002023-09-198516Budget
4917100.002023-03-228565Budget
1632811.402024-01-2085511Actual
17193146.542024-02-198568Actual
3441082.682025-06-2185311Actual
1627429.482024-01-2085311Actual
2508676.002024-10-198566Actual
5512128.362023-03-228528Actual
1890330.002024-04-208526Actual
393831522.902025-11-188575Actual

Generated 2025-12-19 16:02:02.338 UTC