[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34355173.102024-12-0585111Actual
2057212.462023-11-0585612Actual
134791562.202023-05-048575Actual
35330236.002025-01-038567Actual
6778100.002022-11-058513Budget
33585190.732024-11-0485613Actual
9266157.002023-01-038564Actual
393771255.502025-05-048573Actual
5979200.002022-10-058515Budget
9579111.002023-01-038536Actual
21163142.002023-12-068567Actual
551380.002022-09-058528Budget
30093139.062024-08-0485612Actual
174795.012023-08-0585212Actual
1396170.002023-05-058566Actual
3794998.632025-03-0585611Actual
2875869.912024-07-0585311Actual
2991290.122024-08-0485311Actual
1553105.002022-06-058565Actual
29051185.472024-07-0585213Actual
1739464.592023-08-0585611Actual
34498134.802024-12-0585611Actual
1310280.002023-04-058566Budget
1013697.002023-02-038513Actual
10987100.002023-02-038567Budget
5385100.002022-09-058567Budget
1594962.002023-07-068566Actual
12568184.002023-04-058514Actual
18691176.002023-10-058514Actual
31513339.002024-10-048514Actual
14736155.002023-06-058515Actual

Generated 2025-06-04 13:49:24.980 UTC