[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1075  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25264143.512024-04-028528Actual
894284.422022-12-048568Actual
3003195.442024-08-0285112Actual
3517964.002025-01-018546Actual
30302193.002024-09-028563Actual
13432154.112023-04-038568Actual
3656126.002022-08-038564Actual
39397-3569.902025-05-0285711Actual
27813168.852024-06-0285612Actual
775993.512022-11-038528Actual
11581163.002023-03-038515Actual
18222167.752023-09-038568Actual
669980.002022-10-038568Budget
13666123.002023-05-038564Actual
8145140.002022-12-048564Actual
2502753.002024-04-028546Actual
894170.002022-12-048568Budget
900100.002022-05-038567Budget
1412123.002022-06-038564Actual
1553105.002022-06-038565Actual
1725157.142023-08-0385111Actual
24266187.452024-03-028568Actual
36248120.002025-02-018516Actual
3101132.672024-09-0285211Actual
2151120.782022-06-038528Actual
35388373.822025-01-018518Actual
35887129.322025-01-0185613Actual
326860.002022-07-048528Budget
606104.002022-05-038536Actual
1285186.002023-04-038516Actual
2394414.002024-03-028526Actual

Generated 2025-06-02 09:58:52.725 UTC