[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22607281.002024-01-228513Actual
1842339.062023-08-2485611Actual
2337736.932024-01-2285311Actual
1730120.002022-05-248536Actual
256681156.002024-04-218578Actual
2305276.002024-01-228566Actual
34264225.332024-11-238528Actual
38242300.002025-03-248513Actual
16535287.002023-07-248513Actual
789991.002022-11-248513Actual
214509.272023-11-2485511Actual
2201660.002023-12-228546Actual
21666185.002023-12-228563Actual
22642161.002024-01-228563Actual
31896297.002024-09-228517Actual
37340198.002025-02-218565Actual
255566.082024-03-2385112Actual
2840055.002024-06-238556Actual
21163142.002023-11-248567Actual
1390256.002023-04-238546Actual
749380.002022-10-248566Budget
7571211.002022-10-248517Actual
2672160.902024-04-2285113Actual
20784116.002023-11-248564Actual
326991.992022-06-248528Actual
861580.002022-11-248566Budget
631240.002022-09-238556Budget
3219085.872024-09-2285411Actual
3794100.002022-07-248565Budget
2301953.002024-01-228556Actual
499690.002022-08-248516Budget

Generated 2025-05-23 09:41:42.474 UTC