[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1073  >   <  TAKE 125  >   

53 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2096124.002023-12-058526Actual
8693200.002022-12-058517Budget
11502135.002023-03-048564Actual
12709172.002023-04-048515Actual
34735113.532024-12-0485613Actual
1429241.192023-05-0485311Actual
1289940.002023-04-048526Budget
1662779.002023-08-048573Actual
13432154.112023-04-048568Actual
781970.002022-11-048568Budget
16127125.332023-07-058528Actual
35040157.002025-01-028565Actual
3331458.212024-11-0385411Actual
2843389.002024-07-048566Actual
28235204.002024-07-048565Actual
1493643.002023-06-048556Actual
20255178.362023-11-048568Actual
36097227.002025-02-028564Actual
23731179.002024-03-038514Actual
26367178.362024-05-038568Actual
3517964.002025-01-028546Actual
23230122.302024-02-028528Actual
2178582.002024-01-028564Actual
8144100.002022-12-058564Budget
10382108.002023-02-028564Actual
3685777.362025-02-0285112Actual
3260994.002024-11-038573Actual
743331.002022-11-048556Actual
11067100.002023-02-028518Budget
1177055.002023-03-048526Actual
32050202.602024-10-038568Actual
427112.002022-05-048565Actual
23109180.002024-02-028517Actual
13476-537.002023-05-038574Actual
33020322.002024-11-038517Actual
12302104.112023-03-048568Actual
16570169.002023-08-048563Actual
1684188.002023-08-048516Actual
37305240.002025-03-048515Actual
20101206.002023-11-048517Actual
15503326.002023-07-058513Actual
13545200.002023-05-048563Actual
22253119.272024-01-028528Actual
30805220.002024-09-038567Actual
38100.002022-05-048513Budget
2538410.332024-04-0385211Actual
3800769.912025-03-0485112Actual
33677164.002024-12-048563Actual
33797194.002024-12-048564Actual
38397188.002025-04-048564Actual
393891569.902025-05-038577Actual
2543827.362024-04-0385411Actual
803726.002022-12-058573Actual

Generated 2025-06-03 03:30:30.576 UTC