[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25917188.002024-04-218515Actual
1477198.002023-05-238565Actual
29296178.002024-07-228564Actual
749380.002022-10-238566Budget
37003146.872025-01-2185213Actual
27050224.002024-05-228515Actual
2893219.912024-06-2285212Actual
1736011.402023-07-2385511Actual
23766134.002024-02-208564Actual
24233135.932024-02-208528Actual
2034119.912023-10-2385211Actual
32050202.602024-09-218568Actual
10462200.002023-01-218515Budget
10696100.002023-01-218536Budget
2787162.662024-05-2285113Actual
1998555.002023-10-238546Actual
20136128.002023-10-238567Actual
406340.002022-07-238556Budget
3736133.002022-07-238515Actual
2837471.002024-06-228546Actual
3103894.382024-08-2285311Actual
37127233.002025-02-208563Actual
900100.002022-04-228567Budget
2650937.992024-04-2185411Actual
15147114.722023-05-238528Actual
5326200.002022-08-238517Budget
37212377.002025-02-208514Actual
35416173.812024-12-218528Actual
134823310.502023-04-218576Actual
26992192.002024-05-228564Actual
35450205.632024-12-218568Actual

Generated 2025-05-22 16:04:26.594 UTC