[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28490356.002025-01-188517Actual
23859130.002024-09-178565Actual
3512536.002025-07-198526Actual
33642275.002025-06-208513Actual
5093100.002023-03-218536Budget
3786294.382025-09-1885311Actual
1491200.002022-12-198515Budget
16127125.332024-01-198528Actual
144373.952023-11-1885212Actual
27898188.972024-12-1885213Actual
4343175.332023-02-188518Actual
22253119.272024-07-188528Actual
29261308.002025-02-178514Actual
8882108.662023-06-218528Actual
1836230.552024-03-2085411Actual
3603555.002025-08-198573Actual
25917188.002024-11-178515Actual
3397432.002025-06-208526Actual
9266157.002023-07-198564Actual
294247.002023-01-198556Actual
31428172.002025-04-198563Actual
973080.002023-07-198566Budget
27459254.122024-12-188528Actual
177779.002022-12-198546Actual
452890.002023-03-218513Budget
9579111.002023-07-198536Actual
24266187.452024-09-178568Actual
32878104.002025-05-208536Actual
1730120.002022-12-198536Actual
134823310.502023-11-178576Actual
27050224.002024-12-188515Actual
1191350.002023-09-188556Budget
1177140.002023-09-188526Budget
34912361.002025-07-198514Actual
27813168.852024-12-1885612Actual
20784116.002024-06-208564Actual
2103207.152022-12-198518Actual
900100.002022-11-188567Budget
612185.002023-04-208516Actual
23766134.002024-09-178564Actual
2237228.422024-07-1885211Actual
3595196.002023-02-188514Actual
164473.952024-01-1985212Actual
13371117.752023-10-198528Actual
3216375.232025-04-1985311Actual
10382108.002023-08-198564Actual
3071371.002025-03-208566Actual
2642782.682024-11-1785111Actual

Generated 2025-12-18 17:54:58.525 UTC