[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1004  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23230122.302024-02-038528Actual
3657100.002022-08-058564Budget
19107207.002023-10-058567Actual
1730120.002022-06-058536Actual
2178582.002024-01-038564Actual
2196225.002024-01-038526Actual
18725109.002023-10-058564Actual
21249157.142023-12-068528Actual
37687363.212025-03-058518Actual
1939423.102023-10-0585511Actual
21877100.002024-01-038565Actual
37035125.822025-02-0385613Actual
27431343.512024-06-048518Actual
2614160.002022-07-068515Actual
38958128.422025-04-0585111Actual
29051185.472024-07-0585213Actual
2432448.632024-03-0485111Actual
354732.002022-08-058573Actual
8286112.002022-12-068565Actual
3003195.442024-08-0485112Actual
11440200.002023-03-058514Budget
900100.002022-05-058567Budget
795872.002022-12-068563Actual
34676125.822024-12-0585113Actual
33140167.752024-11-048528Actual
19719154.002023-11-058514Actual
17779108.002023-09-058515Actual
23824143.002024-03-048515Actual
1969175.002023-11-058573Actual
34236373.822024-12-058518Actual
28645172.302024-07-058568Actual

Generated 2025-06-04 16:31:22.514 UTC