[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 1096   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14525236.002023-05-238513Actual
6512100.002022-09-228567Budget
13545200.002023-04-228563Actual
579330.002022-09-228573Budget
39221168.852025-03-2385612Actual
3178064.002024-09-218546Actual
183899.272023-08-2385511Actual
29765170.782024-07-228528Actual
2500197.002024-03-228536Actual
26838276.002024-05-228513Actual
2881217.782024-06-2285511Actual
32637395.002024-10-228514Actual
18103126.002023-08-238567Actual
1686822.002023-07-238526Actual
367200.002022-04-228515Budget
2291111.002022-06-238513Actual
30387314.002024-08-228514Actual
981219.272022-04-228518Actual
11440200.002023-02-208514Budget
1084892.002023-01-218566Actual
1694836.002023-07-238556Actual
1299480.002023-03-238546Budget
36600175.332025-01-218568Actual
19719154.002023-10-238514Actual
19600267.002023-10-238513Actual
514152.002022-08-238546Actual
2045639.062023-10-2385611Actual
6042131.002022-09-228565Actual
11066235.932023-01-218518Actual
34703138.102024-11-2285213Actual

Generated 2025-05-22 06:19:44.475 UTC