[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1003  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11066235.932023-02-098518Actual
11582200.002023-03-118515Budget
8285100.002022-12-128565Budget
855540.002022-12-128556Budget
894284.422022-12-128568Actual
3221728.422024-10-1085511Actual
177779.002022-06-118546Actual
36976132.832025-02-0985113Actual
4776142.002022-09-118564Actual
38866143.512025-04-118528Actual
8756135.002022-12-128567Actual
1942755.022023-10-1185611Actual
28108395.002024-07-118514Actual
17567317.002023-09-118513Actual
1390256.002023-05-118546Actual
20101206.002023-11-118517Actual
1830811.402023-09-1185211Actual
37092349.002025-03-118513Actual
22607281.002024-02-098513Actual
2093465.002023-12-128516Actual
28966123.102024-07-1185612Actual
1197374.002023-03-118566Actual
3735200.002022-08-118515Budget
8145140.002022-12-128564Actual
36248120.002025-02-098516Actual
1485629.002023-06-118526Actual
1169113.002022-06-118513Actual
2435220.972024-03-1085211Actual
6449211.002022-10-118517Actual
4391141.992022-08-118528Actual
195125.012023-10-1185212Actual

Generated 2025-06-10 05:39:41.515 UTC