[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
749268.002023-05-258566Actual
3015155.642025-02-2185113Actual
3517964.002025-07-238546Actual
1423753.952023-11-2285111Actual
17602190.002024-03-248563Actual
21666185.002024-07-228563Actual
1544613.532023-12-2385612Actual
75886.002022-11-228566Actual
214509.272024-06-2485511Actual
2881217.782025-01-2285511Actual
29261308.002025-02-218514Actual
3141110.002023-01-238567Actual
2648240.122024-11-2185311Actual
452990.002023-03-258513Actual
25298149.572024-10-228568Actual
2494660.002024-10-228516Actual
34355173.102025-06-2485111Actual
2101564.002024-06-248546Actual
1431928.422023-11-2285411Actual
1029107.142022-11-228528Actual
1074280.002023-08-238546Budget
31336127.572025-03-2485613Actual
8144100.002023-06-258564Budget
38154113.532025-09-2285213Actual
35005268.002025-07-238515Actual
29502122.002025-02-218536Actual
1797929.002024-03-248556Actual
1963200.002022-12-238517Budget
3455687.992025-06-2485112Actual
11066235.932023-08-238518Actual
2944790.002025-02-218516Actual
11581163.002023-09-228515Actual
3906713.532025-10-2385511Actual
242820.002023-01-238573Budget
2237228.422024-07-2285211Actual
3225082.682025-04-2385611Actual
13726162.002023-11-228515Actual
34143309.002025-06-248517Actual
612090.002023-04-248516Budget
2476200.002023-01-238514Budget
36190166.002025-08-238565Actual
38780204.002025-10-238567Actual
393831522.902025-11-218575Actual
108870.002022-11-228568Budget
39386-105.002025-11-218576Actual
36445331.002025-08-238517Actual
2370334.002024-09-218573Actual
36566173.812025-08-238528Actual

Generated 2025-12-22 05:26:18.654 UTC