[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1086  >   <  TAKE 448  >   

40 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1289834.002023-04-198526Actual
393831522.902025-05-188575Actual
16570169.002023-08-198563Actual
32342134.802024-10-1885612Actual
10519117.002023-02-178565Actual
27431343.512024-06-188518Actual
28583443.512024-07-198518Actual
37749237.452025-03-198568Actual
3800769.912025-03-1985112Actual
22727169.002024-02-178514Actual
1529427.362023-06-1985311Actual
29354234.002024-08-188515Actual
279923.002022-07-208526Actual
11581163.002023-03-198515Actual
2042223.102023-11-1985511Actual
9346131.002023-01-178515Actual
3509881.002025-01-178516Actual
37807110.342025-03-1985111Actual
15538158.002023-07-208563Actual
899114.002022-05-198567Actual
25178177.002024-04-188567Actual
14525236.002023-06-198513Actual
387290.002022-08-198516Budget
354732.002022-08-198573Actual
29679218.002024-08-188567Actual
2340442.252024-02-1785411Actual
14644168.002023-06-198514Actual
10696100.002023-02-178536Budget
36445331.002025-02-178517Actual
524789.002022-09-198566Actual
2178582.002024-01-178564Actual
36566173.812025-02-178528Actual
38780204.002025-04-198567Actual
1238099.002023-04-198513Actual
26992192.002024-06-188564Actual
8694144.002022-12-208517Actual
33797194.002024-12-198564Actual
29084124.062024-07-1985613Actual
25735170.002024-05-188563Actual
28023203.002024-07-198563Actual

Generated 2025-06-18 03:21:59.995 UTC