[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1017  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29354234.002024-07-238515Actual
3225082.682024-09-2285611Actual
17567317.002023-08-248513Actual
9021101.002022-12-228513Actual
12630145.002023-03-248564Actual
30093139.062024-07-2385612Actual
27752109.272024-05-2385112Actual
1074280.002023-01-228546Budget
18571335.002023-09-238513Actual
1621965.652023-06-2485111Actual
10520100.002023-01-228565Budget
5512128.362022-08-248528Actual
24761176.002024-03-238514Actual
571560.002022-09-238563Budget
2098992.002023-11-248536Actual
9870100.002022-12-228567Budget
2343111.402024-01-2285511Actual
1692257.002023-07-248546Actual
24266187.452024-02-218568Actual
35295285.002024-12-228517Actual
2204234.002023-12-228556Actual
16783147.002023-07-248565Actual
2840055.002024-06-238556Actual
669980.002022-09-238568Budget
3865560.002025-03-248556Actual
1304150.002023-03-248556Budget
28108395.002024-06-238514Actual
13371117.752023-03-248528Actual
37629242.002025-02-218567Actual
24888118.002024-03-238565Actual
850870.002022-11-248546Budget

Generated 2025-05-23 20:36:33.404 UTC