[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27338265.002024-06-048517Actual
3230898.632024-10-0485112Actual
962670.002023-01-038546Budget
7710181.392022-11-058518Actual
2234465.652024-01-0385111Actual
1429241.192023-05-0585311Actual
2848120.002022-07-068536Actual
25917188.002024-05-048515Actual
11820100.002023-03-058536Budget
1686822.002023-08-058526Actual
775870.002022-11-058528Budget
9346131.002023-01-038515Actual
20784116.002023-12-068564Actual
30210124.062024-08-0485613Actual
3638883.002025-02-038566Actual
8145140.002022-12-068564Actual
1895743.002023-10-058546Actual
29084124.062024-07-0585613Actual
29679218.002024-08-048567Actual
14736155.002023-06-058515Actual
2290100.002022-07-068513Budget
332870.002022-07-068568Budget
8286112.002022-12-068565Actual
2301953.002024-02-038556Actual
102860.002022-05-058528Budget
1580981.002023-07-068516Actual
35944246.002025-02-038513Actual
32108134.802024-10-0485111Actual
32050202.602024-10-048568Actual
3582764.412025-01-0385113Actual
23144206.002024-02-038567Actual

Generated 2025-06-04 03:18:08.960 UTC