[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 384  >   

46 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
332870.002022-07-188568Budget
130420.002022-06-178573Budget
235059.002022-07-188563Actual
3340681.612024-11-1685112Actual
3750557.002025-03-178556Actual
509106.002022-05-178516Actual
2902497.742024-07-1785113Actual
3565092.252025-01-1585611Actual
3747981.002025-03-178546Actual
21283135.932023-12-188568Actual
2601250.002024-05-168516Actual
9809200.002023-01-158517Budget
12710200.002023-04-178515Budget
1079055.002023-02-158556Actual
21843155.002024-01-158515Actual
35944246.002025-02-158513Actual
8084200.002022-12-188514Budget
1998555.002023-11-178546Actual
4124110.002022-08-178566Actual
795872.002022-12-188563Actual
33947106.002024-12-178516Actual
28703148.632024-07-1785111Actual
3553664.592025-01-1585211Actual
1392841.002023-05-178556Actual
1692257.002023-08-178546Actual
32552167.002024-11-168563Actual
31513339.002024-10-168514Actual
3290477.002024-11-168546Actual
1627429.482023-07-1885311Actual
1446811.402023-05-1785612Actual
1285186.002023-04-178516Actual
2072140.002023-12-188573Actual
1029107.142022-05-178528Actual
17602190.002023-09-178563Actual
36480232.002025-02-158567Actual
36097227.002025-02-158564Actual
626470.002022-10-178546Budget
221270.002022-06-178568Budget
7711100.002022-11-178518Budget
1191436.002023-03-178556Actual
256622133.302024-05-158576Actual
12381100.002023-04-178513Budget
3857548.002025-04-178526Actual
19072212.002023-10-178517Actual
3656126.002022-08-178564Actual
33855202.002024-12-178515Actual

Generated 2025-06-17 00:39:06.417 UTC