[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1084  >   <  TAKE 250  >   

42 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2923377.002024-08-048573Actual
242820.002022-07-068573Budget
11067100.002023-02-038518Budget
27083157.002024-06-048565Actual
22854105.002024-02-038565Actual
10988142.002023-02-038567Actual
3065457.002024-09-048546Actual
2102100.002022-06-058518Budget
1694836.002023-08-058556Actual
3328760.332024-11-0485311Actual
25143245.002024-04-048517Actual
39397-3569.902025-05-0485711Actual
6700119.272022-10-058568Actual
17924.002022-05-058573Actual
1995988.002023-11-058536Actual
10462200.002023-02-038515Budget
33553118.802024-11-0485213Actual
2343111.402024-02-0385511Actual
11644151.002023-03-058565Actual
2476200.002022-07-068514Budget
168030.002022-06-058526Budget
1169113.002022-06-058513Actual
36303116.002025-02-038536Actual
33054222.002024-11-048567Actual
2666312.462024-05-0485612Actual
2337736.932024-02-0385311Actual
11254127.002023-03-058513Actual
393891569.902025-05-048577Actual
6217112.002022-10-058536Actual
75990.002022-05-058566Budget
340690.002022-08-058513Budget
2148442.252023-12-0685611Actual
9207200.002023-01-038514Budget
19634176.002023-11-058563Actual
3405449.002024-12-058556Actual
3854885.002025-04-058516Actual
34618158.212024-12-0585612Actual
840142.002022-05-058517Actual
606104.002022-05-058536Actual
35040157.002025-01-038565Actual
36600175.332025-02-038568Actual
2893219.912024-07-0585212Actual

Generated 2025-06-04 06:39:15.014 UTC