[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1085  >   <  TAKE 60  >   

41 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3141110.002022-06-258567Actual
616940.002022-09-248526Budget
2057212.462023-10-2585612Actual
245849.272024-02-2285612Actual
999670.002022-12-238528Budget
6965176.002022-10-258514Actual
729151.002022-10-258526Actual
1172290.002023-02-228516Budget
28490356.002024-06-248517Actual
738770.002022-10-258546Budget
15623146.002023-06-258514Actual
19634176.002023-10-258563Actual
7024100.002022-10-258564Budget
2207571.002023-12-238566Actual
9948288.972022-12-238518Actual
28611181.392024-06-248528Actual
2151120.782022-05-258528Actual
1078950.002023-01-238556Budget
392040.002022-07-258526Budget
37305240.002025-02-228515Actual
1387667.002023-04-248536Actual
32730234.002024-10-248515Actual
7164126.002022-10-258565Actual
1139230.002023-02-228573Budget
21666185.002023-12-238563Actual
452890.002022-08-258513Budget
1390256.002023-04-248546Actual
1833530.552023-08-2585311Actual
35416173.812024-12-238528Actual
168139.002022-05-258526Actual
30267334.002024-08-248513Actual
164788.212023-06-2585612Actual
75990.002022-04-248566Budget
38958128.422025-03-2585111Actual
514070.002022-08-258546Budget
2399862.002024-02-228546Actual
14020158.002023-04-248517Actual
612185.002022-09-248516Actual
2875869.912024-06-2485311Actual
14055190.002023-04-248567Actual
245257.142024-02-2285112Actual

Generated 2025-05-24 06:57:19.608 UTC