[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 500  >   

46 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12381100.002023-03-228513Budget
782085.932022-10-228568Actual
134823310.502023-04-208576Actual
1934017.782023-09-2185311Actual
1998555.002023-10-228546Actual
2840055.002024-06-218556Actual
691726.002022-10-228573Actual
37305240.002025-02-198515Actual
35040157.002024-12-208565Actual
12051200.002023-02-198517Budget
34236373.822024-11-218518Actual
28611181.392024-06-218528Actual
28966123.102024-06-2185612Actual
2766034.802024-05-2185511Actual
3219085.872024-09-2085411Actual
29296178.002024-07-218564Actual
2787162.662024-05-2185113Actual
33020322.002024-10-218517Actual
2505327.002024-03-218556Actual
3290477.002024-10-218546Actual
4204126.002022-07-228517Actual
15538158.002023-06-228563Actual
1337070.002023-03-228528Budget
11440200.002023-02-198514Budget
2662911.402024-04-2085112Actual
3747981.002025-02-198546Actual
1866337.002023-09-218573Actual
1467891.002023-05-228564Actual
24676178.002024-03-218563Actual
1928565.652023-09-2185111Actual
33468136.932024-10-2185612Actual
3594200.002022-07-228514Budget
2508676.002024-03-218566Actual
729040.002022-10-228526Budget
3573644.382024-12-2085212Actual
1304262.002023-03-228556Actual
15658112.002023-06-228564Actual
1078950.002023-01-208556Budget
504540.002022-08-228526Budget
12772101.002023-03-228565Actual
20194261.692023-10-228518Actual
69940.002022-04-218556Budget
1493643.002023-05-228556Actual
3178064.002024-09-208546Actual
3679979.482025-01-2085611Actual
3736133.002022-07-228515Actual

Generated 2025-05-21 21:25:25.394 UTC