[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 134  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20876145.002023-12-058565Actual
6042131.002022-10-048565Actual
2004462.002023-11-048566Actual
2443310.332024-03-0385511Actual
3735200.002022-08-048515Budget
1492190.002022-06-048515Actual
38838376.852025-04-048518Actual
39306183.712025-04-0485213Actual
11115114.722023-02-028528Actual
781970.002022-11-048568Budget
35450205.632025-01-028568Actual
1230180.002023-03-048568Budget
36976132.832025-02-0285113Actual
6778100.002022-11-048513Budget
2405654.002024-03-038566Actual
1177140.002023-03-048526Budget
1795345.002023-09-048546Actual
7631100.002022-11-048567Budget
637090.002022-10-048566Budget
29857147.572024-08-0385111Actual
255566.082024-04-0385112Actual
729040.002022-11-048526Budget
28490356.002024-07-048517Actual
37715243.512025-03-048528Actual
12052150.002023-03-048517Actual
32342134.802024-10-0385612Actual
33889217.002024-12-048565Actual
33585190.732024-11-0385613Actual
29389185.002024-08-038565Actual
245849.272024-03-0385612Actual
163388.002022-06-048516Actual

Generated 2025-06-03 03:08:31.072 UTC