[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 1098   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1285090.002023-03-228516Budget
1197374.002023-02-198566Actual
2004462.002023-10-228566Actual
1224070.002023-02-198528Budget
39402-2414.802025-04-2085712Actual
21843155.002023-12-208515Actual
2098992.002023-11-228536Actual
19719154.002023-10-228514Actual
16099273.812023-06-228518Actual
12052150.002023-02-198517Actual
3060048.002024-08-218526Actual
27431343.512024-05-218518Actual
2397293.002024-02-198536Actual
2847100.002022-06-228536Budget
2549853.952024-03-2185611Actual
9266157.002022-12-208564Actual
406340.002022-07-228556Budget
1172290.002023-02-198516Budget
1621965.652023-06-2285111Actual
1304150.002023-03-228556Budget
1059896.002023-01-208516Actual
2172334.002023-12-208573Actual
25822216.002024-04-208514Actual
2432448.632024-02-1985111Actual
1887659.002023-09-218516Actual
24761176.002024-03-218514Actual
981219.272022-04-218518Actual
38185213.542025-02-1985613Actual

Generated 2025-05-21 15:48:20.498 UTC