[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1836230.552023-08-2585411Actual
38277168.002025-03-258563Actual
962761.002022-12-238546Actual
33468136.932024-10-2485612Actual
1692257.002023-07-258546Actual
26367178.362024-04-238568Actual
1801167.002023-08-258566Actual
1532141.192023-05-2585411Actual
3443776.292024-11-2485411Actual
899114.002022-04-248567Actual
27931194.242024-05-2485613Actual
1019771.002023-01-238563Actual
3969100.002022-07-258536Budget
1059896.002023-01-238516Actual
3219085.872024-09-2385411Actual
1074394.002023-01-238546Actual
28904100.762024-06-2485112Actual
30573100.002024-08-248516Actual
1795345.002023-08-258546Actual
3668653.952025-01-2385211Actual
7898100.002022-11-258513Budget
26873225.002024-05-248563Actual
3736133.002022-07-258515Actual
1627429.482023-06-2585311Actual
256531012.202024-04-228573Actual
2399862.002024-02-228546Actual
24113200.002024-02-228517Actual
16655197.002023-07-258514Actual
11440200.002023-02-228514Budget
25178177.002024-03-248567Actual
36303116.002025-01-238536Actual

Generated 2025-05-24 11:36:59.961 UTC