[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1089  >   <  TAKE 224  >   

37 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6965176.002022-10-298514Actual
15503326.002023-06-298513Actual
894170.002022-11-298568Budget
3290477.002024-10-288546Actual
8084200.002022-11-298514Budget
24233135.932024-02-268528Actual
22132178.002023-12-278517Actual
9980.002022-04-288563Budget
28583443.512024-06-288518Actual
18222167.752023-08-298568Actual
781970.002022-10-298568Budget
10520100.002023-01-278565Budget
2397293.002024-02-268536Actual
35295285.002024-12-278517Actual
18606162.002023-09-288563Actual
2648240.122024-04-2785311Actual
33112340.482024-10-288518Actual
24113200.002024-02-268517Actual
1005870.002022-12-278568Budget
75886.002022-04-288566Actual
12631100.002023-03-298564Budget
294140.002022-06-298556Budget
2446767.782024-02-2685611Actual
154137.142023-05-2985112Actual
37629242.002025-02-268567Actual
2884679.482024-06-2885611Actual
1789925.002023-08-298526Actual
1928565.652023-09-2885111Actual
279830.002022-06-298526Budget
2107177.002023-11-298566Actual
26211256.002024-04-278517Actual
401670.002022-07-298546Budget
9020100.002022-12-278513Budget
2847100.002022-06-298536Budget
2172334.002023-12-278573Actual
4264100.002022-07-298567Budget
612090.002022-09-288516Budget

Generated 2025-05-29 02:04:08.449 UTC