[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 133  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37212377.002025-03-058514Actual
8364100.002022-12-068516Budget
1396170.002023-05-058566Actual
1491200.002022-06-058515Budget
3446427.362024-12-0585511Actual
2193561.002024-01-038516Actual
3169999.002024-10-048516Actual
29644306.002024-08-048517Actual
37092349.002025-03-058513Actual
15181132.902023-06-058568Actual
30387314.002024-09-048514Actual
2370334.002024-03-048573Actual
21128156.002023-12-068517Actual
1353174.002022-06-058514Actual
1833530.552023-09-0585311Actual
2497316.002024-04-048526Actual
393831522.902025-05-048575Actual
33947106.002024-12-058516Actual
29084124.062024-07-0585613Actual
2093465.002023-12-068516Actual
6590100.002022-10-058518Budget
1998555.002023-11-058546Actual
9404100.002023-01-038565Budget
1485629.002023-06-058526Actual
412590.002022-08-058566Budget
39386-105.002025-05-048576Actual
17038189.002023-08-058517Actual
1244260.002023-04-058563Budget
26781129.322024-05-0485613Actual
1019771.002023-02-038563Actual
3328760.332024-11-0485311Actual

Generated 2025-06-04 16:09:38.935 UTC