[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9810178.002023-01-208517Actual
729040.002022-11-228526Budget
775993.512022-11-228528Actual
18222167.752023-09-228568Actual
392040.002022-08-228526Budget
3793164.002022-08-228565Actual
144107.142023-05-2285112Actual
25236295.032024-04-218518Actual
3373460.002024-12-228573Actual
3290477.002024-11-218546Actual
36480232.002025-02-208567Actual
7711100.002022-11-228518Budget
19846108.002023-11-228565Actual
1059896.002023-02-208516Actual
33585190.732024-11-2185613Actual
36600175.332025-02-208568Actual
2139645.442023-12-2385311Actual
2293917.002024-02-208526Actual
29765170.782024-08-218528Actual
2902497.742024-07-2285113Actual
1139230.002023-03-228573Budget
1830811.402023-09-2285211Actual
1492190.002022-06-228515Actual
24205248.062024-03-218518Actual
1583615.002023-07-238526Actual
35708108.212025-01-2085112Actual
1491051.002023-06-228546Actual
22727169.002024-02-208514Actual
11440200.002023-03-228514Budget
12114110.002023-03-228567Actual
17779108.002023-09-228515Actual

Generated 2025-06-21 14:49:07.589 UTC