[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 432  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22820138.002024-01-218515Actual
3438332.672024-11-2285211Actual
29857147.572024-07-2285111Actual
26334185.932024-04-218528Actual
15538158.002023-06-238563Actual
38490234.002025-03-238565Actual
1131471.002023-02-208563Actual
2343111.402024-01-2185511Actual
1019660.002023-01-218563Budget
37127233.002025-02-208563Actual
2944790.002024-07-228516Actual
3906713.532025-03-2385511Actual
5093100.002022-08-238536Budget
29502122.002024-07-228536Actual
275188.002022-06-238516Actual
38745317.002025-03-238517Actual
36097227.002025-01-218564Actual
452890.002022-08-238513Budget
499690.002022-08-238516Budget
6450200.002022-09-228517Budget
367200.002022-04-228515Budget
35978186.002025-01-218563Actual
15658112.002023-06-238564Actual
458859.002022-08-238563Actual
12051200.002023-02-208517Budget
65280.002022-04-228546Budget
38958128.422025-03-2385111Actual
2134149.702023-11-2385111Actual
23824143.002024-02-208515Actual
27931194.242024-05-2285613Actual
24888118.002024-03-228565Actual

Generated 2025-05-22 22:50:52.359 UTC