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

37 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7025130.002022-10-308564Actual
1168100.002022-05-308513Budget
3101132.672024-08-2985211Actual
19165349.572023-09-298518Actual
3517964.002024-12-288546Actual
6590100.002022-09-298518Budget
20629298.002023-11-308513Actual
70044.002022-04-298556Actual
2355410.332024-01-2885612Actual
39407-1957.702025-04-2885713Actual
14644168.002023-05-308514Actual
749380.002022-10-308566Budget
30422248.002024-08-298564Actual
1074280.002023-01-288546Budget
2778022.042024-05-2985212Actual
5465100.002022-08-308518Budget
28490356.002024-06-298517Actual
2645534.802024-04-2885211Actual
30805220.002024-08-298567Actual
20255178.362023-10-308568Actual
35153105.002024-12-288536Actual
163290.002022-05-308516Budget
12114110.002023-02-278567Actual
452990.002022-08-308513Actual
294140.002022-06-308556Budget
37305240.002025-02-278515Actual
12193100.002023-02-278518Budget
1013697.002023-01-288513Actual
1751013.532023-07-3085612Actual
1936731.612023-09-2985411Actual
1172290.002023-02-278516Budget
39402-2414.802025-04-2885712Actual
3015155.642024-07-2985113Actual
1692257.002023-07-308546Actual
1396170.002023-04-298566Actual
29644306.002024-07-298517Actual
2947430.002024-07-298526Actual

Generated 2025-05-29 05:00:48.648 UTC