[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26958298.002024-05-238514Actual
32637395.002024-10-238514Actual
3657100.002022-07-248564Budget
245522.892024-02-2185212Actual
2335032.672024-01-2285211Actual
11066235.932023-01-228518Actual
18691176.002023-09-238514Actual
888370.002022-11-248528Budget
12302104.112023-02-218568Actual
2435220.972024-02-2185211Actual
33797194.002024-11-238564Actual
2541126.292024-03-2385311Actual
22253119.272023-12-228528Actual
3512536.002024-12-228526Actual
2672160.902024-04-2285113Actual
130517.002022-05-248573Actual
1285090.002023-03-248516Budget
3603555.002025-01-228573Actual
144373.952023-04-2385212Actual
22607281.002024-01-228513Actual
3901359.272025-03-2485311Actual
749268.002022-10-248566Actual
29141317.002024-07-238513Actual
4917100.002022-08-248565Budget
19165349.572023-09-238518Actual
6450200.002022-09-238517Budget
3326056.082024-10-2385211Actual
11115114.722023-01-228528Actual
17721109.002023-08-248564Actual
12709172.002023-03-248515Actual
164208.212023-06-2485112Actual

Generated 2025-05-24 00:26:22.788 UTC