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

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2508676.002024-03-248566Actual
8756135.002022-11-258567Actual
7104100.002022-10-258515Budget
8285100.002022-11-258565Budget
2534118.002022-06-258564Actual
37127233.002025-02-228563Actual
23646145.002024-02-228563Actual
24147150.002024-02-228567Actual
612185.002022-09-248516Actual
16535287.002023-07-258513Actual
36918120.972025-01-2385612Actual
1423753.952023-04-2485111Actual
33797194.002024-11-248564Actual
286132.002022-04-248564Actual
1352200.002022-05-258514Budget
2716837.002024-05-248526Actual
1934017.782023-09-2485311Actual
8145140.002022-11-258564Actual
1491051.002023-05-258546Actual
39159102.892025-03-2585112Actual
32342134.802024-09-2385612Actual
31099101.822024-08-2485611Actual
1169113.002022-05-258513Actual
34002116.002024-11-248536Actual
1733344.382023-07-2585411Actual
605100.002022-04-248536Budget
3178064.002024-09-238546Actual
782085.932022-10-258568Actual
20222141.992023-10-258528Actual
12114110.002023-02-228567Actual
21163142.002023-11-258567Actual

Generated 2025-05-24 13:18:44.673 UTC