[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
743331.002022-10-238556Actual
2763379.482024-05-2285411Actual
1376194.002023-04-228565Actual
13322100.002023-03-238518Budget
504540.002022-08-238526Budget
2301953.002024-01-218556Actual
2993982.682024-07-2285411Actual
1384822.002023-04-228526Actual
32108134.802024-09-2185111Actual
1117580.002023-01-218568Budget
2728177.002024-05-228566Actual
70044.002022-04-228556Actual
12709172.002023-03-238515Actual
39392690.102025-04-218578Actual
36303116.002025-01-218536Actual
789991.002022-11-238513Actual
3517964.002024-12-218546Actual
9579111.002022-12-218536Actual
14115270.782023-04-228518Actual
3603555.002025-01-218573Actual
55736.002022-04-228526Actual
1901575.002023-09-228566Actual
466734.002022-08-238573Actual
10461144.002023-01-218515Actual
10520100.002023-01-218565Budget
1586492.002023-06-238536Actual
28200211.002024-06-228515Actual
134731687.502023-04-218573Actual
10323174.002023-01-218514Actual
32765226.002024-10-228565Actual
31157102.892024-08-2285112Actual

Generated 2025-05-22 11:08:26.475 UTC