[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1090  >   <  TAKE 250  >   

36 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2301953.002024-01-218556Actual
1289834.002023-03-238526Actual
37003146.872025-01-2185213Actual
25822216.002024-04-218514Actual
2476200.002022-06-238514Budget
840142.002022-04-228517Actual
12709172.002023-03-238515Actual
55736.002022-04-228526Actual
1446811.402023-04-2285612Actual
2505327.002024-03-228556Actual
3230898.632024-09-2185112Actual
30863476.852024-08-228518Actual
1526710.332023-05-2385211Actual
21249157.142023-11-238528Actual
1467891.002023-05-238564Actual
4918132.002022-08-238565Actual
36600175.332025-01-218568Actual
1928565.652023-09-2285111Actual
3783526.292025-02-2085211Actual
38958128.422025-03-2385111Actual
3862962.002025-03-238546Actual
2211126.842022-05-238568Actual
24853114.002024-03-228515Actual
28200211.002024-06-228515Actual
12051200.002023-02-208517Budget
2958781.002024-07-228566Actual
32108134.802024-09-2185111Actual
35005268.002024-12-218515Actual
29799208.662024-07-228568Actual
2134149.702023-11-2385111Actual
3142100.002022-06-238567Budget
3103894.382024-08-2285311Actual
9266157.002022-12-218564Actual
256561311.102024-04-208574Actual
1310280.002023-03-238566Budget
31428172.002024-09-218563Actual

Generated 2025-05-22 05:17:47.709 UTC