[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1005  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2337736.932024-02-1885311Actual
15061182.002023-06-208567Actual
2508676.002024-04-198566Actual
3565092.252025-01-1885611Actual
953140.002023-01-188526Budget
7898100.002022-12-218513Budget
26306432.912024-05-198518Actual
13666123.002023-05-208564Actual
894170.002022-12-218568Budget
182435.002022-06-208556Actual
518751.002022-09-208556Actual
8693200.002022-12-218517Budget
24113200.002024-03-198517Actual
509106.002022-05-208516Actual
36097227.002025-02-188564Actual
9980.002022-05-208563Budget
1594962.002023-07-218566Actual
39306183.712025-04-2085213Actual
30515193.002024-09-198565Actual
3595196.002022-08-208514Actual
9483112.002023-01-188516Actual
6779124.002022-11-208513Actual
27338265.002024-06-198517Actual
7103122.002022-11-208515Actual
855658.002022-12-218556Actual
3582764.412025-01-1885113Actual
245522.892024-03-1985212Actual
1186770.002023-03-208546Actual
255566.082024-04-1985112Actual
12192196.542023-03-208518Actual
164208.212023-07-2185112Actual

Generated 2025-06-19 20:36:36.222 UTC