[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1085  >   <  TAKE 56  >   

41 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2102100.002022-05-248518Budget
346863.002022-07-248563Actual
15147114.722023-05-248528Actual
12568184.002023-03-248514Actual
663980.002022-09-238528Budget
1059990.002023-01-228516Budget
6590100.002022-09-238518Budget
11067100.002023-01-228518Budget
557380.002022-08-248568Budget
1013697.002023-01-228513Actual
38362360.002025-03-248514Actual
3213665.652024-09-2285211Actual
1842339.062023-08-2485611Actual
144373.952023-04-2385212Actual
3970109.002022-07-248536Actual
13181139.002023-03-248517Actual
286132.002022-04-238564Actual
17721109.002023-08-248564Actual
35854134.592024-12-2285213Actual
2579453.002024-04-228573Actual
10519117.002023-01-228565Actual
8145140.002022-11-248564Actual
1765933.002023-08-248573Actual
18189108.662023-08-248528Actual
28611181.392024-06-238528Actual
3327123.812022-06-248568Actual
2893219.912024-06-2385212Actual
3178064.002024-09-228546Actual
7243109.002022-10-248516Actual
22607281.002024-01-228513Actual
13243141.002023-03-248567Actual
3005920.972024-07-2385212Actual
1224178.362023-02-218528Actual
1186770.002023-02-218546Actual
23731179.002024-02-218514Actual
1730628.422023-07-2485311Actual
3340681.612024-10-2385112Actual
1689684.002023-07-248536Actual
32823115.002024-10-238516Actual
3509881.002024-12-228516Actual
2148442.252023-11-2485611Actual

Generated 2025-05-23 03:19:43.985 UTC