[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2722285.002024-05-228546Actual
35040157.002024-12-218565Actual
4777100.002022-08-238564Budget
1901575.002023-09-228566Actual
840142.002022-04-228517Actual
340690.002022-07-238513Budget
1343180.002023-03-238568Budget
3969100.002022-07-238536Budget
3679979.482025-01-2185611Actual
2101564.002023-11-238546Actual
9949100.002022-12-218518Budget
2394414.002024-02-208526Actual
4714200.002022-08-238514Budget
894284.422022-11-238568Actual
29296178.002024-07-228564Actual
9206202.002022-12-218514Actual
6965176.002022-10-238514Actual
1064737.002023-01-218526Actual
26838276.002024-05-228513Actual
35769180.552024-12-2185612Actual
182435.002022-05-238556Actual
13666123.002023-04-228564Actual
168139.002022-05-238526Actual
1975392.002023-10-238564Actual
27338265.002024-05-228517Actual
15503326.002023-06-238513Actual
39159102.892025-03-2385112Actual
1238099.002023-03-238513Actual
2107177.002023-11-238566Actual
16570169.002023-07-238563Actual
36190166.002025-01-218565Actual

Generated 2025-05-22 08:04:51.361 UTC