[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 164  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2609345.002024-05-028546Actual
27898188.972024-06-0285213Actual
3812790.732025-03-0385113Actual
33762301.002024-12-038514Actual
12381100.002023-04-038513Budget
1553105.002022-06-038565Actual
3441082.682024-12-0385311Actual
35450205.632025-01-018568Actual
30573100.002024-09-028516Actual
2477228.002022-07-048514Actual
33112340.482024-11-028518Actual
2778022.042024-06-0285212Actual
6217112.002022-10-038536Actual
3080198.002022-07-048517Actual
39386-105.002025-05-028576Actual
3455687.992024-12-0385112Actual
3219085.872024-10-0285411Actual
22607281.002024-02-018513Actual
3035975.002024-09-028573Actual
2057212.462023-11-0385612Actual
2340442.252024-02-0185411Actual
9404100.002023-01-018565Budget
38277168.002025-04-038563Actual
38362360.002025-04-038514Actual
3183981.002024-10-028566Actual
34947232.002025-01-018564Actual
2535100.002022-07-048564Budget
2840055.002024-07-038556Actual
36190166.002025-02-018565Actual
27752109.272024-06-0285112Actual
18725109.002023-10-038564Actual

Generated 2025-06-02 22:07:28.676 UTC