[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27431343.512024-06-048518Actual
749380.002022-11-058566Budget
3180648.002024-10-048556Actual
9020100.002023-01-038513Budget
21632249.002024-01-038513Actual
6778100.002022-11-058513Budget
1079055.002023-02-038556Actual
3142100.002022-07-068567Budget
27898188.972024-06-0485213Actual
8365122.002022-12-068516Actual
279830.002022-07-068526Budget
452890.002022-09-058513Budget
13322100.002023-04-058518Budget
2178582.002024-01-038564Actual
401781.002022-08-058546Actual
1730628.422023-08-0585311Actual
15147114.722023-06-058528Actual
25700234.002024-05-048513Actual
2045639.062023-11-0585611Actual
3446427.362024-12-0585511Actual
24266187.452024-03-048568Actual
775870.002022-11-058528Budget
3293040.002024-11-048556Actual
1739464.592023-08-0585611Actual
26873225.002024-06-048563Actual
23264123.812024-02-038568Actual
3582764.412025-01-0385113Actual
13510273.002023-05-058513Actual
265368.212024-05-0485511Actual
34297175.332024-12-058568Actual
12709172.002023-04-058515Actual

Generated 2025-06-05 00:45:59.480 UTC