[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1094  >   <  TAKE 192  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8834100.002022-12-048518Budget
7104100.002022-11-038515Budget
27493169.272024-06-028568Actual
12052150.002023-03-038517Actual
683882.002022-11-038563Actual
17779108.002023-09-038515Actual
17193146.542023-08-038568Actual
1931311.402023-10-0385211Actual
16655197.002023-08-038514Actual
25857149.002024-05-028564Actual
2757949.702024-06-0285211Actual
2402451.002024-03-028556Actual
14020158.002023-05-038517Actual
406340.002022-08-038556Budget
188471.002022-06-038566Actual
2508676.002024-04-028566Actual
300190.002022-07-048566Budget
14559190.002023-06-038563Actual
12051200.002023-03-038517Budget
34264225.332024-12-038528Actual
504440.002022-09-038526Actual
3970109.002022-08-038536Actual
6591213.212022-10-038518Actual
2716837.002024-06-028526Actual
23859130.002024-03-028565Actual
27459254.122024-06-028528Actual
32637395.002024-11-028514Actual
1828055.022023-09-0385111Actual
214509.272023-12-0485511Actual
3718472.002025-03-038573Actual
2778022.042024-06-0285212Actual
2603917.002024-05-028526Actual

Generated 2025-06-02 17:29:53.332 UTC