[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1011  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
962761.002022-12-288546Actual
38866143.512025-03-308528Actual
25298149.572024-03-298568Actual
368138.002022-04-298515Actual
3106577.362024-08-2985411Actual
23202228.362024-01-288518Actual
168139.002022-05-308526Actual
3718472.002025-02-278573Actual
10696100.002023-01-288536Budget
2991290.122024-07-2985311Actual
21283135.932023-11-308568Actual
20194261.692023-10-308518Actual
1230180.002023-02-278568Budget
8084200.002022-11-308514Budget
3103894.382024-08-2985311Actual
6450200.002022-09-298517Budget
10461144.002023-01-288515Actual
1993129.002023-10-308526Actual
393891569.902025-04-288577Actual
19811131.002023-10-308515Actual
37807110.342025-02-2785111Actual
1084892.002023-01-288566Actual
2405654.002024-02-278566Actual
1589052.002023-06-308546Actual
14020158.002023-04-298517Actual
27813168.852024-05-2985612Actual
265368.212024-04-2885511Actual
2343111.402024-01-2885511Actual
33642275.002024-11-298513Actual
2944790.002024-07-298516Actual
18222167.752023-08-308568Actual

Generated 2025-05-29 05:03:25.268 UTC