[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1090  >   <  TAKE 512  >   

36 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34792300.002025-01-038513Actual
2237228.422024-01-0385211Actual
1751013.532023-08-0585612Actual
1491051.002023-06-058546Actual
1029107.142022-05-058528Actual
22642161.002024-02-038563Actual
14055190.002023-05-058567Actual
2672160.902024-05-0485113Actual
1299480.002023-04-058546Budget
1627429.482023-07-0685311Actual
743331.002022-11-058556Actual
1993129.002023-11-058526Actual
2172334.002024-01-038573Actual
29354234.002024-08-048515Actual
10695112.002023-02-038536Actual
967434.002023-01-038556Actual
255566.082024-04-0485112Actual
39040101.822025-04-0585411Actual
7164126.002022-11-058565Actual
2884679.482024-07-0585611Actual
27988319.002024-07-058513Actual
22132178.002024-01-038517Actual
1382187.002023-05-058516Actual
2787162.662024-06-0485113Actual
3833451.002025-04-058573Actual
12709172.002023-04-058515Actual
164788.212023-07-0685612Actual
2757949.702024-06-0485211Actual
1431928.422023-05-0585411Actual
9870100.002023-01-038567Budget
30573100.002024-09-048516Actual
23144206.002024-02-038567Actual
1632811.402023-07-0685511Actual
2291271.002024-02-038516Actual
38362360.002025-04-058514Actual
2446767.782024-03-0485611Actual

Generated 2025-06-04 11:52:21.490 UTC