[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1073  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27431343.512024-05-278518Actual
27050224.002024-05-278515Actual
18571335.002023-09-278513Actual
2004462.002023-10-288566Actual
275090.002022-06-288516Budget
28235204.002024-06-278565Actual
3407106.002022-07-288513Actual
2201660.002023-12-268546Actual
11582200.002023-02-258515Budget
2778022.042024-05-2785212Actual
7024100.002022-10-288564Budget
452990.002022-08-288513Actual
34178178.002024-11-278567Actual
1523964.592023-05-2885111Actual
34703138.102024-11-2785213Actual
9020100.002022-12-268513Budget
36600175.332025-01-268568Actual
13632133.002023-04-278514Actual
205147.142023-10-2885112Actual
35416173.812024-12-268528Actual
14115270.782023-04-278518Actual
32427180.202024-09-2685213Actual
6218100.002022-09-278536Budget
35040157.002024-12-268565Actual
15623146.002023-06-288514Actual
23646145.002024-02-258563Actual
2103207.152022-05-288518Actual
19719154.002023-10-288514Actual
6700119.272022-09-278568Actual
9266157.002022-12-268564Actual
2497316.002024-03-278526Actual

Generated 2025-05-27 19:32:31.339 UTC