[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1082  >   <  TAKE 125  >   

44 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18606162.002023-10-038563Actual
1964152.002022-06-038517Actual
915820.002023-01-018573Actual
168030.002022-06-038526Budget
1969175.002023-11-038573Actual
2098992.002023-12-048536Actual
3794100.002022-08-038565Budget
953140.002023-01-018526Budget
2399862.002024-03-028546Actual
3906713.532025-04-0385511Actual
1589052.002023-07-048546Actual
3812790.732025-03-0385113Actual
1751013.532023-08-0385612Actual
2993982.682024-08-0285411Actual
11176119.272023-02-018568Actual
25264143.512024-04-028528Actual
9580100.002023-01-018536Budget
795872.002022-12-048563Actual
27752109.272024-06-0285112Actual
2299348.002024-02-018546Actual
2535100.002022-07-048564Budget
33553118.802024-11-0285213Actual
32765226.002024-11-028565Actual
1493643.002023-06-038556Actual
3753895.002025-03-038566Actual
20101206.002023-11-038517Actual
2440643.312024-03-0285411Actual
20876145.002023-12-048565Actual
30387314.002024-09-028514Actual
13182200.002023-04-038517Budget
2535669.912024-04-0285111Actual
1064640.002023-02-018526Budget
2269969.002024-02-018573Actual
134731687.502023-05-028573Actual
6217112.002022-10-038536Actual
19600267.002023-11-038513Actual
406340.002022-08-038556Budget
1580981.002023-07-048516Actual
20136128.002023-11-038567Actual
626591.002022-10-038546Actual
3169999.002024-10-028516Actual
164208.212023-07-0485112Actual
3260994.002024-11-028573Actual
195125.012023-10-0385212Actual

Generated 2025-06-02 22:37:00.062 UTC