[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738674.002022-11-228546Actual
1801167.002023-09-228566Actual
16655197.002023-08-228514Actual
2613200.002022-07-238515Budget
2437928.422024-03-2185311Actual
1186770.002023-03-228546Actual
10137100.002023-02-208513Budget
8365122.002022-12-238516Actual
962761.002023-01-208546Actual
7710181.392022-11-228518Actual
1491200.002022-06-228515Budget
3656126.002022-08-228564Actual
22854105.002024-02-208565Actual
188471.002022-06-228566Actual
2399862.002024-03-218546Actual
2196225.002024-01-208526Actual
31988382.912024-10-218518Actual
24233135.932024-03-218528Actual
25143245.002024-04-218517Actual
2023121.002022-06-228567Actual
3788996.512025-03-2285411Actual
75990.002022-05-228566Budget
242820.002022-07-238573Budget
1252138.002023-04-228573Actual
1079055.002023-02-208556Actual
25857149.002024-05-218564Actual
5326200.002022-09-228517Budget
25178177.002024-04-218567Actual
1488488.002023-06-228536Actual
13666123.002023-05-228564Actual
908169.002023-01-208563Actual

Generated 2025-06-21 11:37:54.072 UTC