[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1085  >   <  TAKE 62  >   

41 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17721109.002023-09-168564Actual
3561714.592025-01-1485511Actual
1027529.002023-02-148573Actual
2666312.462024-05-1585612Actual
1765933.002023-09-168573Actual
38780204.002025-04-168567Actual
215428.212023-12-1785112Actual
22607281.002024-02-148513Actual
2039540.122023-11-1685411Actual
3901359.272025-04-1685311Actual
7710181.392022-11-168518Actual
795872.002022-12-178563Actual
34264225.332024-12-168528Actual
32016205.632024-10-158528Actual
18068214.002023-09-168517Actual
1172290.002023-03-168516Budget
2034119.912023-11-1685211Actual
36658162.462025-02-1485111Actual
23731179.002024-03-158514Actual
25678-3784.402024-05-1485712Actual
184819.272023-09-1685112Actual
9403148.002023-01-148565Actual
4856167.002022-09-168515Actual
35978186.002025-02-148563Actual
393771255.502025-05-158573Actual
2440643.312024-03-1585411Actual
19165349.572023-10-168518Actual
3791613.532025-03-1685511Actual
743440.002022-11-168556Budget
7025130.002022-11-168564Actual
2923377.002024-08-158573Actual
65280.002022-05-168546Budget
22253119.272024-01-148528Actual
803726.002022-12-178573Actual
6591213.212022-10-168518Actual
2337736.932024-02-1485311Actual
605100.002022-05-168536Budget
3573644.382025-01-1485212Actual
2435220.972024-03-1585211Actual
1376194.002023-05-168565Actual
144107.142023-05-1685112Actual

Generated 2025-06-15 06:22:41.166 UTC