[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1097  >   <  TAKE 256  >   

29 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14559190.002023-05-268563Actual
23611264.002024-02-238513Actual
13182200.002023-03-268517Budget
39392690.102025-04-248578Actual
33526108.272024-10-2585113Actual
458960.002022-08-268563Budget
21751157.002023-12-248514Actual
1117580.002023-01-248568Budget
300190.002022-06-268566Budget
3290477.002024-10-258546Actual
908169.002022-12-248563Actual
10057131.392022-12-248568Actual
861580.002022-11-268566Budget
2193561.002023-12-248516Actual
1594962.002023-06-268566Actual
26211256.002024-04-248517Actual
3003195.442024-07-2585112Actual
3745397.002025-02-238536Actual
18103126.002023-08-268567Actual
29644306.002024-07-258517Actual
3405449.002024-11-258556Actual
4391141.992022-07-268528Actual
3638883.002025-01-248566Actual
2716837.002024-05-258526Actual
11819110.002023-02-238536Actual
973080.002022-12-248566Budget
2211126.842022-05-268568Actual
28703148.632024-06-2585111Actual
21163142.002023-11-268567Actual

Generated 2025-05-26 02:57:00.050 UTC