[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 250  >   

46 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
605100.002022-04-208536Budget
2923377.002024-07-208573Actual
31428172.002024-09-198563Actual
466630.002022-08-218573Budget
1669099.002023-07-218564Actual
28583443.512024-06-208518Actual
9345100.002022-12-198515Budget
39397-3569.902025-04-1985711Actual
2024100.002022-05-218567Budget
1477198.002023-05-218565Actual
14559190.002023-05-218563Actual
39306183.712025-03-2185213Actual
3408674.002024-11-208566Actual
4203200.002022-07-218517Budget
1851413.532023-08-2185612Actual
1998555.002023-10-218546Actual
2096124.002023-11-218526Actual
406446.002022-07-218556Actual
8835185.932022-11-218518Actual
26211256.002024-04-198517Actual
1482974.002023-05-218516Actual
29389185.002024-07-208565Actual
12302104.112023-02-188568Actual
2001135.002023-10-218556Actual
27459254.122024-05-208528Actual
19072212.002023-09-208517Actual
1074394.002023-01-198546Actual
1828055.022023-08-2185111Actual
2102100.002022-05-218518Budget
50890.002022-04-208516Budget
2808073.002024-06-208573Actual
3918744.382025-03-2185212Actual
294247.002022-06-218556Actual
16127125.332023-06-218528Actual
27898188.972024-05-2085213Actual
5325135.002022-08-218517Actual
4918132.002022-08-218565Actual
6449211.002022-09-208517Actual
31548192.002024-09-198564Actual
24147150.002024-02-188567Actual
3688519.912025-01-1985212Actual
1074280.002023-01-198546Budget
2193561.002023-12-198516Actual
2255013.532023-12-1985612Actual
2944790.002024-07-208516Actual
19634176.002023-10-218563Actual

Generated 2025-05-20 21:32:00.090 UTC