[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 56  >   

46 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2494660.002024-03-218516Actual
1111470.002023-01-208528Budget
20784116.002023-11-228564Actual
36155250.002025-01-208515Actual
15538158.002023-06-228563Actual
1736011.402023-07-2285511Actual
1993129.002023-10-228526Actual
7632153.002022-10-228567Actual
32878104.002024-10-218536Actual
38900190.482025-03-228568Actual
354732.002022-07-228573Actual
1299589.002023-03-228546Actual
2151120.782022-05-228528Actual
2671160.002022-06-228565Actual
23611264.002024-02-198513Actual
10988142.002023-01-208567Actual
2446767.782024-02-1985611Actual
1526710.332023-05-2285211Actual
3221243.512022-06-228518Actual
981219.272022-04-218518Actual
839200.002022-04-218517Budget
3788996.512025-02-1985411Actual
134791562.202023-04-208575Actual
1467891.002023-05-228564Actual
10927200.002023-01-208517Budget
30267334.002024-08-218513Actual
1074280.002023-01-208546Budget
14177134.422023-04-218568Actual
26334185.932024-04-208528Actual
1431928.422023-04-2185411Actual
17820.002022-04-218573Budget
14736155.002023-05-228515Actual
15181132.902023-05-228568Actual
1939423.102023-09-2185511Actual
3603555.002025-01-208573Actual
2508676.002024-03-218566Actual
908070.002022-12-208563Budget
28293109.002024-06-218516Actual
1523964.592023-05-2285111Actual
1186770.002023-02-198546Actual
1787291.002023-08-228516Actual
3969100.002022-07-228536Budget
33140167.752024-10-218528Actual
33020322.002024-10-218517Actual
10137100.002023-01-208513Budget
2201660.002023-12-208546Actual

Generated 2025-05-21 08:26:37.322 UTC