[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1093  >   <  TAKE 896  >   

33 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1488488.002023-06-048536Actual
38838376.852025-04-048518Actual
9579111.002023-01-028536Actual
29765170.782024-08-038528Actual
7103122.002022-11-048515Actual
23202228.362024-02-028518Actual
3327123.812022-07-058568Actual
6512100.002022-10-048567Budget
25917188.002024-05-038515Actual
242928.002022-07-058573Actual
3441082.682024-12-0485311Actual
32427180.202024-10-0385213Actual
34002116.002024-12-048536Actual
3565092.252025-01-0285611Actual
3739893.002025-03-048516Actual
2291111.002022-07-058513Actual
2239936.932024-01-0285311Actual
1842339.062023-09-0485611Actual
3340681.612024-11-0385112Actual
4203200.002022-08-048517Budget
2269969.002024-02-028573Actual
174795.012023-08-0485212Actual
9580100.002023-01-028536Budget
16006205.002023-07-058517Actual
35388373.822025-01-028518Actual
11066235.932023-02-028518Actual
17602190.002023-09-048563Actual
1964152.002022-06-048517Actual
294140.002022-07-058556Budget
164208.212023-07-0585112Actual
11440200.002023-03-048514Budget
23109180.002024-02-028517Actual
2394414.002024-03-038526Actual

Generated 2025-06-03 10:44:47.863 UTC