[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1086  >   <  TAKE 500  >   

40 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15061182.002023-06-038567Actual
1013697.002023-02-018513Actual
8085205.002022-12-048514Actual
953041.002023-01-018526Actual
1477198.002023-06-038565Actual
2477228.002022-07-048514Actual
1636234.802023-07-0485611Actual
25298149.572024-04-028568Actual
1934017.782023-10-0385311Actual
2291111.002022-07-048513Actual
12051200.002023-03-038517Budget
3397432.002024-12-038526Actual
36190166.002025-02-018565Actual
32342134.802024-10-0285612Actual
134791562.202023-05-028575Actual
2997394.382024-08-0285611Actual
17567317.002023-09-038513Actual
19072212.002023-10-038517Actual
8462112.002022-12-048536Actual
518751.002022-09-038556Actual
174525.012023-08-0385112Actual
21128156.002023-12-048517Actual
9810178.002023-01-018517Actual
14644168.002023-06-038514Actual
504540.002022-09-038526Budget
164473.952023-07-0485212Actual
1621965.652023-07-0485111Actual
28703148.632024-07-0385111Actual
38780204.002025-04-038567Actual
34178178.002024-12-038567Actual
2541126.292024-04-0285311Actual
29737384.422024-08-028518Actual
3060048.002024-09-028526Actual
3582764.412025-01-0185113Actual
12710200.002023-04-038515Budget
9980.002022-05-038563Budget
3857548.002025-04-038526Actual
2102100.002022-06-038518Budget
9403148.002023-01-018565Actual
256681156.002024-05-018578Actual

Generated 2025-06-02 08:51:37.420 UTC