[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1089  >   <  TAKE 480  >   

37 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
509106.002022-05-028516Actual
605100.002022-05-028536Budget
7711100.002022-11-028518Budget
1387667.002023-05-028536Actual
38362360.002025-04-028514Actual
3065457.002024-09-018546Actual
1304262.002023-04-028556Actual
2269969.002024-01-318573Actual
3285027.002024-11-018526Actual
37687363.212025-03-028518Actual
2666312.462024-05-0185612Actual
3635556.002025-01-318556Actual
579234.002022-10-028573Actual
1529427.362023-06-0285311Actual
2505327.002024-04-018556Actual
2293917.002024-01-318526Actual
1969175.002023-11-028573Actual
182435.002022-06-028556Actual
346863.002022-08-028563Actual
2947430.002024-08-018526Actual
35944246.002025-01-318513Actual
9870100.002022-12-318567Budget
16127125.332023-07-038528Actual
32552167.002024-11-018563Actual
28490356.002024-07-028517Actual
3868894.002025-04-028566Actual
24113200.002024-03-018517Actual
205413.952023-11-0285212Actual
2335032.672024-01-3185211Actual
2477228.002022-07-038514Actual
13432154.112023-04-028568Actual
2902497.742024-07-0285113Actual
38745317.002025-04-028517Actual
256591861.702024-04-308575Actual
4715192.002022-09-028514Actual
4776142.002022-09-028564Actual
28966123.102024-07-0285612Actual

Generated 2025-06-01 08:30:04.981 UTC