[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1089  >   <  TAKE 96  >   

37 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16127125.332023-07-058528Actual
3793164.002022-08-048565Actual
12192196.542023-03-048518Actual
1591646.002023-07-058556Actual
332870.002022-07-058568Budget
775993.512022-11-048528Actual
12948103.002023-04-048536Actual
1064640.002023-02-028526Budget
1387667.002023-05-048536Actual
855658.002022-12-058556Actual
1059990.002023-02-028516Budget
27551143.312024-06-0385111Actual
32730234.002024-11-038515Actual
3794998.632025-03-0485611Actual
27196120.002024-06-038536Actual
1995988.002023-11-048536Actual
2952870.002024-08-038546Actual
12630145.002023-04-048564Actual
1559548.002023-07-058573Actual
20784116.002023-12-058564Actual
14644168.002023-06-048514Actual
17814134.002023-09-048565Actual
37003146.872025-02-0285213Actual
466734.002022-09-048573Actual
25822216.002024-05-038514Actual
17567317.002023-09-048513Actual
33054222.002024-11-038567Actual
36063384.002025-02-028514Actual
19072212.002023-10-048517Actual
21751157.002024-01-028514Actual
4343175.332022-08-048518Actual
2609345.002024-05-038546Actual
5326200.002022-09-048517Budget
11255100.002023-03-048513Budget
2446767.782024-03-0385611Actual
1580981.002023-07-058516Actual
973171.002023-01-028566Actual

Generated 2025-06-03 03:20:37.790 UTC