[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1013  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3685777.362025-02-0285112Actual
2305276.002024-02-028566Actual
33762301.002024-12-048514Actual
12630145.002023-04-048564Actual
1936731.612023-10-0485411Actual
1842339.062023-09-0485611Actual
17159101.082023-08-048528Actual
393891569.902025-05-038577Actual
3407106.002022-08-048513Actual
466630.002022-09-048573Budget
15119307.152023-06-048518Actual
23824143.002024-03-038515Actual
27752109.272024-06-0385112Actual
27493169.272024-06-038568Actual
514070.002022-09-048546Budget
1830811.402023-09-0485211Actual
11503100.002023-03-048564Budget
38455202.002025-04-048515Actual
26748181.962024-05-0385213Actual
1285090.002023-04-048516Budget
3213665.652024-10-0385211Actual
1964152.002022-06-048517Actual
183899.272023-09-0485511Actual
31754114.002024-10-038536Actual
108870.002022-05-048568Budget
3080198.002022-07-058517Actual
2494660.002024-04-038516Actual
8285100.002022-12-058565Budget
36190166.002025-02-028565Actual
23611264.002024-03-038513Actual
31988382.912024-10-038518Actual

Generated 2025-06-03 03:05:41.903 UTC