[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1094  >   <  TAKE 500  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5326200.002022-09-078517Budget
18725109.002023-10-078564Actual
10323174.002023-02-058514Actual
35508116.722025-01-0585111Actual
36248120.002025-02-058516Actual
4917100.002022-09-078565Budget
11581163.002023-03-078515Actual
1197374.002023-03-078566Actual
37035125.822025-02-0585613Actual
30925249.572024-09-068568Actual
782085.932022-11-078568Actual
12192196.542023-03-078518Actual
2766034.802024-06-0685511Actual
1382187.002023-05-078516Actual
2107177.002023-12-088566Actual
2648240.122024-05-0685311Actual
15181132.902023-06-078568Actual
22820138.002024-02-058515Actual
11440200.002023-03-078514Budget
10382108.002023-02-058564Actual
5464276.842022-09-078518Actual
25917188.002024-05-068515Actual
2549853.952024-04-0685611Actual
1131471.002023-03-078563Actual
37127233.002025-03-078563Actual
458960.002022-09-078563Budget
28904100.762024-07-0785112Actual
3794100.002022-08-078565Budget
2443310.332024-03-0685511Actual
4342100.002022-08-078518Budget
452890.002022-09-078513Budget
29644306.002024-08-068517Actual

Generated 2025-06-06 11:13:01.992 UTC