[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26367178.362024-11-208568Actual
855540.002023-06-248556Budget
2139645.442024-06-2385311Actual
36063384.002025-08-228514Actual
31930249.002025-04-228567Actual
25917188.002024-11-208515Actual
19193152.602024-04-228528Actual
2136928.422024-06-2385211Actual
12569200.002023-10-228514Budget
13182200.002023-10-228517Budget
9948288.972023-07-228518Actual
1866337.002024-04-228573Actual
3788996.512025-09-2185411Actual
3736133.002023-02-218515Actual
34002116.002025-06-238536Actual
35769180.552025-07-2285612Actual
15623146.002024-01-228514Actual
38185213.542025-09-2185613Actual
1244361.002023-10-228563Actual
2502753.002024-10-218546Actual
392151.002023-02-218526Actual
3927997.742025-10-2285113Actual
177779.002022-12-228546Actual
2988532.672025-02-2085211Actual
300190.002023-01-228566Budget
7632153.002023-05-248567Actual
631140.002023-04-238556Actual
31606223.002025-04-228515Actual
18606162.002024-04-228563Actual
38397188.002025-10-228564Actual
16748149.002024-02-218515Actual
15538158.002024-01-228563Actual
967434.002023-07-228556Actual
1289940.002023-10-228526Budget
144373.952023-11-2185212Actual
1689684.002024-02-218536Actual
1828055.022024-03-2385111Actual
32517275.002025-05-238513Actual
2435220.972024-09-2085211Actual
1669099.002024-02-218564Actual
33947106.002025-06-238516Actual
2432448.632024-09-2085111Actual
32460113.532025-04-2285613Actual
32400111.782025-04-2285113Actual
3553664.592025-07-2285211Actual
18103126.002024-03-238567Actual
2057212.462024-05-2385612Actual
3800769.912025-09-2185112Actual

Generated 2025-12-22 03:17:45.921 UTC