[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1092  >   <  TAKE 448  >   

34 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6450200.002022-09-248517Budget
34792300.002024-12-238513Actual
38455202.002025-03-258515Actual
2234465.652023-12-2385111Actual
7632153.002022-10-258567Actual
514152.002022-08-258546Actual
3216375.232024-09-2385311Actual
2004462.002023-10-258566Actual
36445331.002025-01-238517Actual
1995988.002023-10-258536Actual
31513339.002024-09-238514Actual
38362360.002025-03-258514Actual
38100.002022-04-248513Budget
1686822.002023-07-258526Actual
7024100.002022-10-258564Budget
25665956.602024-04-228577Actual
14143110.172023-04-248528Actual
34002116.002024-11-248536Actual
37340198.002025-02-228565Actual
3106577.362024-08-2485411Actual
50890.002022-04-248516Budget
1851413.532023-08-2585612Actual
38838376.852025-03-258518Actual
69940.002022-04-248556Budget
188471.002022-05-258566Actual
2714183.002024-05-248516Actual
2255013.532023-12-2385612Actual
340690.002022-07-258513Budget
3178064.002024-09-238546Actual
1244260.002023-03-258563Budget
33020322.002024-10-248517Actual
35153105.002024-12-238536Actual
3868894.002025-03-258566Actual
16127125.332023-06-258528Actual

Generated 2025-05-24 11:05:53.600 UTC