[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7340111.002022-10-248536Actual
37629242.002025-02-218567Actual
27694100.762024-05-2385611Actual
3788996.512025-02-2185411Actual
406446.002022-07-248556Actual
162479.272023-06-2485211Actual
134881248.802023-04-228578Actual
37595282.002025-02-218517Actual
3688519.912025-01-2285212Actual
22167180.002023-12-228567Actual
616940.002022-09-238526Budget
294140.002022-06-248556Budget
14143110.172023-04-238528Actual
9579111.002022-12-228536Actual
29737384.422024-07-238518Actual
6217112.002022-09-238536Actual
1686822.002023-07-248526Actual
12568184.002023-03-248514Actual
1224178.362023-02-218528Actual
38242300.002025-03-248513Actual
1461635.002023-05-248573Actual
30387314.002024-08-238514Actual
26246198.002024-04-228567Actual
3142100.002022-06-248567Budget
1191436.002023-02-218556Actual
27338265.002024-05-238517Actual
2671160.002022-06-248565Actual
30210124.062024-07-2385613Actual
888370.002022-11-248528Budget
10695112.002023-01-228536Actual
850963.002022-11-248546Actual

Generated 2025-05-23 03:22:35.155 UTC