[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1076  >   <  TAKE 496  >   

50 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3747981.002025-02-218546Actual
2847100.002022-06-248536Budget
1084892.002023-01-228566Actual
1079055.002023-01-228556Actual
326860.002022-06-248528Budget
3674066.722025-01-2285411Actual
5093100.002022-08-248536Budget
3873103.002022-07-248516Actual
1485629.002023-05-248526Actual
32730234.002024-10-238515Actual
17814134.002023-08-248565Actual
38745317.002025-03-248517Actual
3005920.972024-07-2385212Actual
3918744.382025-03-2485212Actual
2884679.482024-06-2385611Actual
10988142.002023-01-228567Actual
227174.002022-04-238514Actual
28023203.002024-06-238563Actual
9266157.002022-12-228564Actual
29084124.062024-06-2385613Actual
3901359.272025-03-2485311Actual
25264143.512024-03-238528Actual
3676734.802025-01-2285511Actual
401670.002022-07-248546Budget
34264225.332024-11-238528Actual
1535561.402023-05-2485611Actual
16535287.002023-07-248513Actual
3062897.002024-08-238536Actual
3523881.002024-12-228566Actual
953041.002022-12-228526Actual
29679218.002024-07-238567Actual
782085.932022-10-248568Actual
3812790.732025-02-2185113Actual
2601250.002024-04-228516Actual
24853114.002024-03-238515Actual
11441208.002023-02-218514Actual
20842142.002023-11-248515Actual
1352200.002022-05-248514Budget
427112.002022-04-238565Actual
2645534.802024-04-2285211Actual
34498134.802024-11-2385611Actual
21666185.002023-12-228563Actual
406446.002022-07-248556Actual
2787162.662024-05-2385113Actual
738674.002022-10-248546Actual
31988382.912024-09-228518Actual
36600175.332025-01-228568Actual
8224147.002022-11-248515Actual
1689684.002023-07-248536Actual
1353174.002022-05-248514Actual

Generated 2025-05-23 19:39:38.651 UTC