[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1090  >   <  TAKE 60  >   

36 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
182435.002022-05-248556Actual
1963200.002022-05-248517Budget
2402451.002024-02-218556Actual
34236373.822024-11-238518Actual
894284.422022-11-248568Actual
2039540.122023-10-2485411Actual
2178582.002023-12-228564Actual
2291111.002022-06-248513Actual
174795.012023-07-2485212Actual
235180.002022-06-248563Budget
1895743.002023-09-238546Actual
31896297.002024-09-228517Actual
27606102.892024-05-2385311Actual
2301953.002024-01-228556Actual
1084892.002023-01-228566Actual
33174205.632024-10-238568Actual
7103122.002022-10-248515Actual
606104.002022-04-238536Actual
3800769.912025-02-2185112Actual
1554100.002022-05-248565Budget
8835185.932022-11-248518Actual
23264123.812024-01-228568Actual
11643100.002023-02-218565Budget
37629242.002025-02-218567Actual
1230180.002023-02-218568Budget
1426511.402023-04-2385211Actual
1343180.002023-03-248568Budget
3260994.002024-10-238573Actual
9948288.972022-12-228518Actual
915820.002022-12-228573Actual
2432448.632024-02-2185111Actual
29799208.662024-07-238568Actual
2993982.682024-07-2385411Actual
32552167.002024-10-238563Actual
25673-4182.202024-04-2185711Actual
18691176.002023-09-238514Actual

Generated 2025-05-23 07:49:14.610 UTC