[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 92   SKIP 1000   

34 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8461100.002023-06-248536Budget
1993129.002024-05-238526Actual
2878577.362025-01-2185411Actual
3005920.972025-02-2085212Actual
2443310.332024-09-2085511Actual
13545200.002023-11-218563Actual
37340198.002025-09-218565Actual
1485629.002023-12-228526Actual
2893219.912025-01-2185212Actual
21163142.002024-06-238567Actual
27752109.272024-12-2185112Actual
427112.002022-11-218565Actual
2650937.992024-11-2085411Actual
5325135.002023-03-248517Actual
1285186.002023-10-228516Actual
1739464.592024-02-2185611Actual
30770287.002025-03-238517Actual
35330236.002025-07-228567Actual
908169.002023-07-228563Actual
1423753.952023-11-2185111Actual
1836230.552024-03-2385411Actual
23731179.002024-09-208514Actual
2642782.682024-11-2085111Actual
2508676.002024-10-218566Actual
7572200.002023-05-248517Budget
980100.002022-11-218518Budget
32552167.002025-05-238563Actual
6779124.002023-05-248513Actual
29857147.572025-02-2085111Actual
22253119.272024-07-218528Actual
861489.002023-06-248566Actual
9580100.002023-07-228536Budget
9997157.142023-07-228528Actual
514070.002023-03-248546Budget

Generated 2025-12-22 03:11:47.010 UTC