[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32427180.202024-09-2185213Actual
3517964.002024-12-218546Actual
6964200.002022-10-238514Budget
1431928.422023-04-2285411Actual
3079200.002022-06-238517Budget
795872.002022-11-238563Actual
4204126.002022-07-238517Actual
4263133.002022-07-238567Actual
841240.002022-11-238526Budget
28525198.002024-06-228567Actual
39407-1957.702025-04-2185713Actual
1084892.002023-01-218566Actual
2435220.972024-02-2085211Actual
1392841.002023-04-228556Actual
134823310.502023-04-218576Actual
32730234.002024-10-228515Actual
3736133.002022-07-238515Actual
4124110.002022-07-238566Actual
3735200.002022-07-238515Budget
245522.892024-02-2085212Actual
3230898.632024-09-2185112Actual
1461635.002023-05-238573Actual
2693077.002024-05-228573Actual
392151.002022-07-238526Actual
26211256.002024-04-218517Actual
3068047.002024-08-228556Actual
35005268.002024-12-218515Actual
1252138.002023-03-238573Actual
22820138.002024-01-218515Actual
439080.002022-07-238528Budget
8462112.002022-11-238536Actual

Generated 2025-05-22 06:39:14.522 UTC