[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37340198.002025-02-068565Actual
26838276.002024-05-088513Actual
3750557.002025-02-068556Actual
35330236.002024-12-078567Actual
7631100.002022-10-098567Budget
37003146.872025-01-0785213Actual
11644151.002023-02-068565Actual
973080.002022-12-078566Budget
1990476.002023-10-098516Actual
3285027.002024-10-088526Actual
35708108.212024-12-0785112Actual
368138.002022-04-088515Actual
2947430.002024-07-088526Actual
1939423.102023-09-0885511Actual
31157102.892024-08-0885112Actual
19227125.332023-09-088568Actual
3127769.672024-08-0885113Actual
2657043.312024-04-0785611Actual
10927200.002023-01-078517Budget
3668653.952025-01-0785211Actual
164208.212023-06-0985112Actual
19634176.002023-10-098563Actual
30267334.002024-08-088513Actual
2305276.002024-01-078566Actual
38866143.512025-03-098528Actual
1131560.002023-02-068563Budget
33112340.482024-10-088518Actual
888370.002022-11-098528Budget
39392690.102025-04-078578Actual
35887129.322024-12-0785613Actual
11176119.272023-01-078568Actual

Generated 2025-05-08 23:16:57.853 UTC