[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1106  >   <  TAKE 31  >   

20 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1942755.022023-10-0385611Actual
11581163.002023-03-038515Actual
31641212.002024-10-028565Actual
7242100.002022-11-038516Budget
32672238.002024-11-028564Actual
4855200.002022-09-038515Budget
8145140.002022-12-048564Actual
2370334.002024-03-028573Actual
2139645.442023-12-0485311Actual
2023121.002022-06-038567Actual
1893184.002023-10-038536Actual
22253119.272024-01-018528Actual
18571335.002023-10-038513Actual
29141317.002024-08-028513Actual
36155250.002025-02-018515Actual
3326056.082024-11-0285211Actual
33642275.002024-12-038513Actual
669980.002022-10-038568Budget
30480211.002024-09-028515Actual
738770.002022-11-038546Budget

Generated 2025-06-02 08:38:27.488 UTC