[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1092  >   <  TAKE 120  >   

34 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
226200.002022-05-178514Budget
39386-105.002025-05-168576Actual
2435220.972024-03-1685211Actual
3221728.422024-10-1685511Actual
31219150.762024-09-1685612Actual
39159102.892025-04-1785112Actual
2237228.422024-01-1585211Actual
38603123.002025-04-178536Actual
2024100.002022-06-178567Budget
32460113.532024-10-1685613Actual
1285186.002023-04-178516Actual
13632133.002023-05-178514Actual
2538410.332024-04-1685211Actual
973080.002023-01-158566Budget
1360472.002023-05-178573Actual
18783105.002023-10-178515Actual
265368.212024-05-1685511Actual
1299589.002023-04-178546Actual
34264225.332024-12-178528Actual
28293109.002024-07-178516Actual
2650937.992024-05-1685411Actual
14177134.422023-05-178568Actual
3172631.002024-10-168526Actual
2958781.002024-08-168566Actual
34827179.002025-01-158563Actual
2337736.932024-02-1585311Actual
34143309.002024-12-178517Actual
908169.002023-01-158563Actual
3060048.002024-09-168526Actual
1191350.002023-03-178556Budget
915820.002023-01-158573Actual
17602190.002023-09-178563Actual
1627429.482023-07-1885311Actual
3293040.002024-11-168556Actual

Generated 2025-06-16 09:14:35.401 UTC