[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2196225.002023-12-208526Actual
2477228.002022-06-228514Actual
7025130.002022-10-228564Actual
27083157.002024-05-218565Actual
7340111.002022-10-228536Actual
154137.142023-05-2285112Actual
1059990.002023-01-208516Budget
38100.002022-04-218513Budget
2832027.002024-06-218526Actual
3446427.362024-11-2185511Actual
18571335.002023-09-218513Actual
3127769.672024-08-2185113Actual
10462200.002023-01-208515Budget
16535287.002023-07-228513Actual
29354234.002024-07-218515Actual
1074394.002023-01-208546Actual
26748181.962024-04-2085213Actual
287100.002022-04-218564Budget
962761.002022-12-208546Actual
17567317.002023-08-228513Actual
17038189.002023-07-228517Actual
33553118.802024-10-2185213Actual
3402875.002024-11-218546Actual
256531012.202024-04-198573Actual
33054222.002024-10-218567Actual
35153105.002024-12-208536Actual
1491200.002022-05-228515Budget
38277168.002025-03-228563Actual
1887659.002023-09-218516Actual
30770287.002024-08-218517Actual
3373460.002024-11-218573Actual

Generated 2025-05-22 00:29:22.600 UTC