[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1092  >   <  TAKE 64  >   

34 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9020100.002022-12-228513Budget
2479583.002024-03-238564Actual
8365122.002022-11-248516Actual
35330236.002024-12-228567Actual
1801167.002023-08-248566Actual
32823115.002024-10-238516Actual
1898333.002023-09-238556Actual
28966123.102024-06-2385612Actual
31157102.892024-08-2385112Actual
2878577.362024-06-2385411Actual
289480.002022-06-248546Budget
795970.002022-11-248563Budget
894284.422022-11-248568Actual
2603917.002024-04-228526Actual
392040.002022-07-248526Budget
3293040.002024-10-238556Actual
524690.002022-08-248566Budget
4856167.002022-08-248515Actual
2337736.932024-01-2285311Actual
7711100.002022-10-248518Budget
28703148.632024-06-2385111Actual
1928565.652023-09-2385111Actual
7632153.002022-10-248567Actual
6511144.002022-09-238567Actual
1186770.002023-02-218546Actual
30891166.242024-08-238528Actual
1730628.422023-07-2485311Actual
38490234.002025-03-248565Actual
729040.002022-10-248526Budget
22642161.002024-01-228563Actual
21163142.002023-11-248567Actual
3142100.002022-06-248567Budget
1621965.652023-06-2485111Actual
13322100.002023-03-248518Budget

Generated 2025-05-24 00:31:01.274 UTC