[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1360472.002023-04-228573Actual
3106577.362024-08-2285411Actual
3328760.332024-10-2285311Actual
1230180.002023-02-208568Budget
275188.002022-06-238516Actual
39339171.432025-03-2385613Actual
1662779.002023-07-238573Actual
1833530.552023-08-2385311Actual
33232148.632024-10-2285111Actual
2446767.782024-02-2085611Actual
3441082.682024-11-2285311Actual
28142194.002024-06-228564Actual
1064737.002023-01-218526Actual
3918744.382025-03-2385212Actual
3334891.192024-10-2285611Actual
3509881.002024-12-218516Actual
1392841.002023-04-228556Actual
3718472.002025-02-208573Actual
3594200.002022-07-238514Budget
3674066.722025-01-2185411Actual
3553664.592024-12-2185211Actual
65280.002022-04-228546Budget
7103122.002022-10-238515Actual
24888118.002024-03-228565Actual
2201660.002023-12-218546Actual
2343111.402024-01-2185511Actual
18725109.002023-09-228564Actual
2693077.002024-05-228573Actual
28583443.512024-06-228518Actual
19072212.002023-09-228517Actual
14020158.002023-04-228517Actual

Generated 2025-05-22 14:07:11.400 UTC