[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29261308.002024-08-028514Actual
2952870.002024-08-028546Actual
31513339.002024-10-028514Actual
5093100.002022-09-038536Budget
22854105.002024-02-018565Actual
3793164.002022-08-038565Actual
65367.002022-05-038546Actual
26958298.002024-06-028514Actual
2662911.402024-05-0285112Actual
25822216.002024-05-028514Actual
27813168.852024-06-0285612Actual
6778100.002022-11-038513Budget
551380.002022-09-038528Budget
3873103.002022-08-038516Actual
2479583.002024-04-028564Actual
2335032.672024-02-0185211Actual
3127769.672024-09-0285113Actual
2947430.002024-08-028526Actual
29354234.002024-08-028515Actual
23766134.002024-03-028564Actual
7103122.002022-11-038515Actual
3005920.972024-08-0285212Actual
3523881.002025-01-018566Actual
9882.002022-05-038563Actual
1224178.362023-03-038528Actual
256622133.302024-05-018576Actual
962761.002023-01-018546Actual
25735170.002024-05-028563Actual
16748149.002023-08-038515Actual
27931194.242024-06-0285613Actual
605100.002022-05-038536Budget

Generated 2025-06-03 01:40:56.218 UTC