[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   SKIP 1064   

42 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13323231.392023-04-158518Actual
1492190.002022-06-158515Actual
32460113.532024-10-1485613Actual
2666312.462024-05-1485612Actual
75990.002022-05-158566Budget
23646145.002024-03-148563Actual
20136128.002023-11-158567Actual
2837471.002024-07-158546Actual
194853.952023-10-1585112Actual
37092349.002025-03-158513Actual
34143309.002024-12-158517Actual
2958781.002024-08-148566Actual
32672238.002024-11-148564Actual
12948103.002023-04-158536Actual
168139.002022-06-158526Actual
34002116.002024-12-158536Actual
33140167.752024-11-148528Actual
35887129.322025-01-1385613Actual
2648240.122024-05-1485311Actual
1523964.592023-06-1585111Actual
38866143.512025-04-158528Actual
518840.002022-09-158556Budget
8145140.002022-12-168564Actual
8834100.002022-12-168518Budget
227174.002022-05-158514Actual
184819.272023-09-1585112Actual
3141110.002022-07-168567Actual
31754114.002024-10-148536Actual
2808073.002024-07-158573Actual
3739893.002025-03-158516Actual
16099273.812023-07-168518Actual
30093139.062024-08-1485612Actual
738674.002022-11-158546Actual
2245967.782024-01-1385611Actual
35978186.002025-02-138563Actual
2878577.362024-07-1585411Actual
1998555.002023-11-158546Actual
439080.002022-08-158528Budget
392151.002022-08-158526Actual
1580981.002023-07-168516Actual
7163100.002022-11-158565Budget
1461635.002023-06-158573Actual

Generated 2025-06-14 22:58:29.241 UTC