[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1012  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14115270.782023-05-218518Actual
38866143.512025-04-218528Actual
1733344.382023-08-2185411Actual
3970109.002022-08-218536Actual
14559190.002023-06-218563Actual
184819.272023-09-2185112Actual
612090.002022-10-218516Budget
775993.512022-11-218528Actual
953041.002023-01-198526Actual
3327123.812022-07-228568Actual
3512536.002025-01-198526Actual
22286126.842024-01-198568Actual
2541126.292024-04-2085311Actual
28142194.002024-07-218564Actual
28235204.002024-07-218565Actual
31513339.002024-10-208514Actual
340690.002022-08-218513Budget
3000104.002022-07-228566Actual
3230898.632024-10-2085112Actual
28293109.002024-07-218516Actual
571466.002022-10-218563Actual
36248120.002025-02-198516Actual
16535287.002023-08-218513Actual
27493169.272024-06-208568Actual
2923377.002024-08-208573Actual
2952870.002024-08-208546Actual
22642161.002024-02-198563Actual
3523881.002025-01-198566Actual
4776142.002022-09-218564Actual
26367178.362024-05-208568Actual
3833451.002025-04-218573Actual

Generated 2025-06-20 05:45:34.497 UTC