[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1082  >   <  TAKE 500  >   

44 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2662911.402024-04-2885112Actual
256622133.302024-04-278576Actual
3328760.332024-10-2985311Actual
1064737.002023-01-288526Actual
7163100.002022-10-308565Budget
2391790.002024-02-278516Actual
32637395.002024-10-298514Actual
3438332.672024-11-2985211Actual
28200211.002024-06-298515Actual
3509881.002024-12-288516Actual
28108395.002024-06-298514Actual
3627529.002025-01-288526Actual
33468136.932024-10-2985612Actual
2103207.152022-05-308518Actual
9345100.002022-12-288515Budget
1131471.002023-02-278563Actual
35769180.552024-12-2885612Actual
3745397.002025-02-278536Actual
25857149.002024-04-288564Actual
13632133.002023-04-298514Actual
10382108.002023-01-288564Actual
221270.002022-05-308568Budget
11441208.002023-02-278514Actual
5326200.002022-08-308517Budget
3788996.512025-02-2785411Actual
30863476.852024-08-298518Actual
22854105.002024-01-288565Actual
35330236.002024-12-288567Actual
908169.002022-12-288563Actual
2093465.002023-11-308516Actual
1446811.402023-04-2985612Actual
23859130.002024-02-278565Actual
1382187.002023-04-298516Actual
32108134.802024-09-2885111Actual
1224070.002023-02-278528Budget
35153105.002024-12-288536Actual
7104100.002022-10-308515Budget
122682.002022-05-308563Actual
973080.002022-12-288566Budget
3595196.002022-07-308514Actual
25822216.002024-04-288514Actual
184819.272023-08-3085112Actual
22286126.842023-12-288568Actual
205147.142023-10-3085112Actual

Generated 2025-05-30 01:08:39.369 UTC