[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14143110.172023-04-238528Actual
16783147.002023-07-248565Actual
20749192.002023-11-248514Actual
4263133.002022-07-248567Actual
393801457.802025-04-228574Actual
2603917.002024-04-228526Actual
2402451.002024-02-218556Actual
22286126.842023-12-228568Actual
10462200.002023-01-228515Budget
154137.142023-05-2485112Actual
3791613.532025-02-2185511Actual
256531012.202024-04-218573Actual
2072140.002023-11-248573Actual
22642161.002024-01-228563Actual
1801167.002023-08-248566Actual
2299348.002024-01-228546Actual
8085205.002022-11-248514Actual
30983117.782024-08-2385111Actual
3793164.002022-07-248565Actual
27813168.852024-05-2385612Actual
452890.002022-08-248513Budget
894170.002022-11-248568Budget
1352200.002022-05-248514Budget
962761.002022-12-228546Actual
34264225.332024-11-238528Actual
37715243.512025-02-218528Actual
3060048.002024-08-238526Actual
7710181.392022-10-248518Actual
3327123.812022-06-248568Actual
1074394.002023-01-228546Actual
1186770.002023-02-218546Actual

Generated 2025-05-23 16:24:22.180 UTC