[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6778100.002023-05-248513Budget
967434.002023-07-228556Actual
33677164.002025-06-238563Actual
18606162.002024-04-228563Actual
1887659.002024-04-228516Actual
10695112.002023-08-228536Actual
3213665.652025-04-2285211Actual
36480232.002025-08-228567Actual
637164.002023-04-238566Actual
3736133.002023-02-218515Actual
2843389.002025-01-218566Actual
841344.002023-06-248526Actual
27459254.122024-12-218528Actual
1139317.002023-09-218573Actual
38866143.512025-10-228528Actual
2671160.002023-01-228565Actual
1384822.002023-11-218526Actual
25700234.002024-11-208513Actual
279923.002023-01-228526Actual
4391141.992023-02-218528Actual
12772101.002023-10-228565Actual
4777100.002023-03-248564Budget
669980.002023-04-238568Budget
32730234.002025-05-238515Actual
11819110.002023-09-218536Actual
3509881.002025-07-228516Actual
3812790.732025-09-2185113Actual
5465100.002023-03-248518Budget
28904100.762025-01-2185112Actual
29051185.472025-01-2185213Actual
69940.002022-11-218556Budget
2134149.702024-06-2385111Actual
31896297.002025-04-228517Actual
616940.002023-04-238526Budget
144373.952023-11-2185212Actual
3674066.722025-08-2285411Actual
3603555.002025-08-228573Actual
55736.002022-11-218526Actual
27606102.892024-12-2185311Actual
4204126.002023-02-218517Actual
5979200.002023-04-238515Budget
37340198.002025-09-218565Actual
28108395.002025-01-218514Actual
21283135.932024-06-238568Actual
3293040.002025-05-238556Actual
1532141.192023-12-2285411Actual
1084980.002023-08-228566Budget
631240.002023-04-238556Budget

Generated 2025-12-21 20:25:46.971 UTC