[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 270  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17927100.002023-08-258536Actual
6512100.002022-09-248567Budget
8145140.002022-11-258564Actual
36248120.002025-01-238516Actual
749380.002022-10-258566Budget
637090.002022-09-248566Budget
29644306.002024-07-248517Actual
25822216.002024-04-238514Actual
1583615.002023-06-258526Actual
850963.002022-11-258546Actual
28904100.762024-06-2485112Actual
27813168.852024-05-2485612Actual
3326056.082024-10-2485211Actual
27931194.242024-05-2485613Actual
14559190.002023-05-258563Actual
22820138.002024-01-238515Actual
1429241.192023-04-2485311Actual
7163100.002022-10-258565Budget
10057131.392022-12-238568Actual
1559548.002023-06-258573Actual
2657043.312024-04-2385611Actual
899114.002022-04-248567Actual
27694100.762024-05-2485611Actual
3794998.632025-02-2285611Actual
354732.002022-07-258573Actual
177779.002022-05-258546Actual
1238099.002023-03-258513Actual
38455202.002025-03-258515Actual
2541126.292024-03-2485311Actual
2104146.002023-11-258556Actual
34912361.002024-12-238514Actual

Generated 2025-05-25 00:40:23.280 UTC