[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1092  >   <  TAKE 384  >   

34 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
499792.002022-08-198516Actual
32552167.002024-10-188563Actual
2178582.002023-12-178564Actual
13323231.392023-03-198518Actual
20136128.002023-10-198567Actual
33642275.002024-11-188513Actual
1591646.002023-06-198556Actual
36445331.002025-01-178517Actual
2335032.672024-01-1785211Actual
9020100.002022-12-178513Budget
35944246.002025-01-178513Actual
22253119.272023-12-178528Actual
188471.002022-05-198566Actual
25735170.002024-04-178563Actual
3750557.002025-02-168556Actual
1583615.002023-06-198526Actual
3594200.002022-07-198514Budget
3290477.002024-10-188546Actual
19846108.002023-10-198565Actual
20749192.002023-11-198514Actual
35450205.632024-12-178568Actual
504540.002022-08-198526Budget
2207571.002023-12-178566Actual
256158.212024-03-1885612Actual
4124110.002022-07-198566Actual
1893184.002023-09-188536Actual
242820.002022-06-198573Budget
749268.002022-10-198566Actual
32050202.602024-09-178568Actual
38900190.482025-03-198568Actual
1866337.002023-09-188573Actual
683970.002022-10-198563Budget
31896297.002024-09-178517Actual
840142.002022-04-188517Actual

Generated 2025-05-18 18:17:33.381 UTC