[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 1082   

44 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24888118.002024-04-148565Actual
10462200.002023-02-138515Budget
32672238.002024-11-148564Actual
504540.002022-09-158526Budget
8084200.002022-12-168514Budget
1496964.002023-06-158566Actual
2402451.002024-03-148556Actual
1686822.002023-08-158526Actual
3183981.002024-10-148566Actual
3753895.002025-03-158566Actual
2722285.002024-06-148546Actual
15538158.002023-07-168563Actual
28023203.002024-07-158563Actual
3293040.002024-11-148556Actual
6450200.002022-10-158517Budget
23824143.002024-03-148515Actual
2477228.002022-07-168514Actual
8462112.002022-12-168536Actual
2042223.102023-11-1585511Actual
11819110.002023-03-158536Actual
612185.002022-10-158516Actual
6591213.212022-10-158518Actual
953140.002023-01-138526Budget
3172631.002024-10-148526Actual
855540.002022-12-168556Budget
3553664.592025-01-1385211Actual
1964152.002022-06-158517Actual
134731687.502023-05-148573Actual
36538442.002025-02-138518Actual
37687363.212025-03-158518Actual
2650937.992024-05-1485411Actual
34703138.102024-12-1585213Actual
163290.002022-06-158516Budget
14177134.422023-05-158568Actual
466630.002022-09-158573Budget
5465100.002022-09-158518Budget
4855200.002022-09-158515Budget
606104.002022-05-158536Actual
1730628.422023-08-1585311Actual
3559068.852025-01-1385411Actual
1027430.002023-02-138573Budget
12771100.002023-04-158565Budget
1191350.002023-03-158556Budget
25735170.002024-05-148563Actual

Generated 2025-06-14 22:44:23.486 UTC