[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
287100.002022-11-218564Budget
39040101.822025-10-2285411Actual
22132178.002024-07-218517Actual
2763379.482024-12-2185411Actual
36976132.832025-08-2285113Actual
3326056.082025-05-2385211Actual
1252030.002023-10-228573Budget
11502135.002023-09-218564Actual
9997157.142023-07-228528Actual
12710200.002023-10-228515Budget
33947106.002025-06-238516Actual
22727169.002024-08-218514Actual
7711100.002023-05-248518Budget
36303116.002025-08-228536Actual
1890330.002024-04-228526Actual
36538442.002025-08-228518Actual
32016205.632025-04-228528Actual
32108134.802025-04-2285111Actual
30863476.852025-03-238518Actual
5512128.362023-03-248528Actual
2508676.002024-10-218566Actual
1942755.022024-04-2285611Actual
2881217.782025-01-2185511Actual
188471.002022-12-228566Actual
19811131.002024-05-238515Actual
16655197.002024-02-218514Actual
55736.002022-11-218526Actual
5840223.002023-04-238514Actual
31641212.002025-04-228565Actual
504540.002023-03-248526Budget
18818147.002024-04-228565Actual
2296783.002024-08-218536Actual
21283135.932024-06-238568Actual
551380.002023-03-248528Budget
861489.002023-06-248566Actual
36097227.002025-08-228564Actual
1662779.002024-02-218573Actual
27813168.852024-12-2185612Actual
33553118.802025-05-2385213Actual
38362360.002025-10-228514Actual
1559548.002024-01-228573Actual
1686822.002024-02-218526Actual
5901107.002023-04-238564Actual
11067100.002023-08-228518Budget
3005920.972025-02-2085212Actual
256681156.002024-11-198578Actual
3219085.872025-04-2285411Actual
509106.002022-11-218516Actual

Generated 2025-12-22 02:29:15.727 UTC