[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 128  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2211126.842022-06-158568Actual
16535287.002023-08-158513Actual
35153105.002025-01-138536Actual
36538442.002025-02-138518Actual
1019660.002023-02-138563Budget
36303116.002025-02-138536Actual
1299480.002023-04-158546Budget
14644168.002023-06-158514Actual
2001135.002023-11-158556Actual
354630.002022-08-158573Budget
1621965.652023-07-1685111Actual
9997157.142023-01-138528Actual
2505327.002024-04-148556Actual
1928565.652023-10-1585111Actual
11067100.002023-02-138518Budget
35416173.812025-01-138528Actual
5325135.002022-09-158517Actual
973171.002023-01-138566Actual
3219085.872024-10-1485411Actual
509494.002022-09-158536Actual
789991.002022-12-168513Actual
2843389.002024-07-158566Actual
23230122.302024-02-138528Actual
518751.002022-09-158556Actual
3343419.912024-11-1485212Actual
3868894.002025-04-158566Actual
33140167.752024-11-148528Actual
3854885.002025-04-158516Actual
915930.002023-01-138573Budget
3559068.852025-01-1385411Actual
14143110.172023-05-158528Actual

Generated 2025-06-14 22:16:17.876 UTC