[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2837471.002024-07-028546Actual
368138.002022-05-028515Actual
242820.002022-07-038573Budget
3441082.682024-12-0285311Actual
3060048.002024-09-018526Actual
28200211.002024-07-028515Actual
3556370.972024-12-3185311Actual
34735113.532024-12-0285613Actual
22607281.002024-01-318513Actual
28645172.302024-07-028568Actual
35005268.002024-12-318515Actual
3455687.992024-12-0285112Actual
4449125.332022-08-028568Actual
35887129.322024-12-3185613Actual
17814134.002023-09-028565Actual
393771255.502025-05-018573Actual
36918120.972025-01-3185612Actual
32400111.782024-10-0185113Actual
34297175.332024-12-028568Actual
29051185.472024-07-0285213Actual
25735170.002024-05-018563Actual
33553118.802024-11-0185213Actual
1197280.002023-03-028566Budget
21283135.932023-12-038568Actual
2535669.912024-04-0185111Actual
953041.002022-12-318526Actual
164208.212023-07-0385112Actual
3517964.002024-12-318546Actual
25857149.002024-05-018564Actual
3373460.002024-12-028573Actual
2269969.002024-01-318573Actual

Generated 2025-06-01 08:16:14.900 UTC