[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1102  >   <  TAKE 31  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2039540.122023-11-0185411Actual
11582200.002023-03-018515Budget
130517.002022-06-018573Actual
4449125.332022-08-018568Actual
36063384.002025-01-308514Actual
2603917.002024-04-308526Actual
38838376.852025-04-018518Actual
19227125.332023-10-018568Actual
15026236.002023-06-018517Actual
3331458.212024-10-3185411Actual
22642161.002024-01-308563Actual
13322100.002023-04-018518Budget
21163142.002023-12-028567Actual
626470.002022-10-018546Budget
32765226.002024-10-318565Actual
2045639.062023-11-0185611Actual
3898659.272025-04-0185211Actual
31304124.062024-08-3185213Actual
1630139.062023-07-0285411Actual
861489.002022-12-028566Actual
2036817.782023-11-0185311Actual
32342134.802024-09-3085612Actual
1491051.002023-06-018546Actual
3407106.002022-08-018513Actual

Generated 2025-05-31 16:35:41.530 UTC