[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1007  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1833530.552023-09-2285311Actual
2614160.002022-07-238515Actual
2546520.972024-04-2185511Actual
1310280.002023-04-228566Budget
33054222.002024-11-218567Actual
579330.002022-10-228573Budget
75990.002022-05-228566Budget
6450200.002022-10-228517Budget
2613200.002022-07-238515Budget
134881248.802023-05-218578Actual
894170.002022-12-238568Budget
14115270.782023-05-228518Actual
26748181.962024-05-2185213Actual
729040.002022-11-228526Budget
35887129.322025-01-2085613Actual
18606162.002023-10-228563Actual
1446811.402023-05-2285612Actual
177680.002022-06-228546Budget
3898659.272025-04-2285211Actual
2873141.192024-07-2285211Actual
19634176.002023-11-228563Actual
33112340.482024-11-218518Actual
3657100.002022-08-228564Budget
21751157.002024-01-208514Actual
15503326.002023-07-238513Actual
22253119.272024-01-208528Actual
2473334.002024-04-218573Actual
2101564.002023-12-238546Actual
30573100.002024-09-218516Actual
2923377.002024-08-218573Actual
3517964.002025-01-208546Actual

Generated 2025-06-21 04:13:48.060 UTC