[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
850870.002023-06-248546Budget
255566.082024-10-2185112Actual
3594200.002023-02-218514Budget
1694836.002024-02-218556Actual
2296783.002024-08-218536Actual
32672238.002025-05-238564Actual
34676125.822025-06-2385113Actual
8694144.002023-06-248517Actual
2034119.912024-05-2385211Actual
3812790.732025-09-2185113Actual
32016205.632025-04-228528Actual
225173.952024-07-2185112Actual
25236295.032024-10-218518Actual
2579453.002024-11-208573Actual
30422248.002025-03-238564Actual
10137100.002023-08-228513Budget
55736.002022-11-218526Actual
2840055.002025-01-218556Actual
35769180.552025-07-2285612Actual
36303116.002025-08-228536Actual
3517964.002025-07-228546Actual
134823310.502023-11-208576Actual
8223100.002023-06-248515Budget
32765226.002025-05-238565Actual
17602190.002024-03-238563Actual
606104.002022-11-218536Actual
1733344.382024-02-2185411Actual
24113200.002024-09-208517Actual
2098992.002024-06-238536Actual
1139230.002023-09-218573Budget
33174205.632025-05-238568Actual
14525236.002023-12-228513Actual
2332250.762024-08-2185111Actual
1186770.002023-09-218546Actual
1901575.002024-04-228566Actual
5980164.002023-04-238515Actual
256158.212024-10-2185612Actual
1074280.002023-08-228546Budget
2757949.702024-12-2185211Actual
5093100.002023-03-248536Budget
565290.002023-04-238513Actual
29176173.002025-02-208563Actual
9267100.002023-07-228564Budget
1866337.002024-04-228573Actual
2722285.002024-12-218546Actual
2473334.002024-10-218573Actual
25700234.002024-11-208513Actual
3060048.002025-03-238526Actual

Generated 2025-12-22 03:10:17.403 UTC