[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1095  >   <  TAKE 448  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3183981.002024-09-218566Actual
6591213.212022-09-228518Actual
32823115.002024-10-228516Actual
38277168.002025-03-238563Actual
12569200.002023-03-238514Budget
12709172.002023-03-238515Actual
19165349.572023-09-228518Actual
19846108.002023-10-238565Actual
184819.272023-08-2385112Actual
9949100.002022-12-218518Budget
3331458.212024-10-2285411Actual
1337070.002023-03-238528Budget
5093100.002022-08-238536Budget
3397432.002024-11-228526Actual
3221243.512022-06-238518Actual
5325135.002022-08-238517Actual
8694144.002022-11-238517Actual
1787291.002023-08-238516Actual
36303116.002025-01-218536Actual
2001135.002023-10-238556Actual
4715192.002022-08-238514Actual
795872.002022-11-238563Actual
1224178.362023-02-208528Actual
26992192.002024-05-228564Actual
65280.002022-04-228546Budget
26246198.002024-04-218567Actual
1310280.002023-03-238566Budget
683970.002022-10-238563Budget
35944246.002025-01-218513Actual
21128156.002023-11-238517Actual
163388.002022-05-238516Actual

Generated 2025-05-22 22:42:00.034 UTC