[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 180  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23109180.002024-01-238517Actual
11644151.002023-02-228565Actual
38490234.002025-03-258565Actual
9346131.002022-12-238515Actual
18103126.002023-08-258567Actual
279923.002022-06-258526Actual
1836230.552023-08-2585411Actual
39386-105.002025-04-238576Actual
4855200.002022-08-258515Budget
14525236.002023-05-258513Actual
35708108.212024-12-2385112Actual
4714200.002022-08-258514Budget
38242300.002025-03-258513Actual
738770.002022-10-258546Budget
2335032.672024-01-2385211Actual
20784116.002023-11-258564Actual
340690.002022-07-258513Budget
3674066.722025-01-2385411Actual
3079200.002022-06-258517Budget
6590100.002022-09-248518Budget
31896297.002024-09-238517Actual
392151.002022-07-258526Actual
3293040.002024-10-248556Actual
4776142.002022-08-258564Actual
2096124.002023-11-258526Actual
23611264.002024-02-228513Actual
2613200.002022-06-258515Budget
31157102.892024-08-2485112Actual
565290.002022-09-248513Actual
3000104.002022-06-258566Actual
1493643.002023-05-258556Actual

Generated 2025-05-24 04:14:15.993 UTC