[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 495  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3216375.232024-10-2085311Actual
2500197.002024-04-208536Actual
1087101.082022-05-218568Actual
9482100.002023-01-198516Budget
9266157.002023-01-198564Actual
2958781.002024-08-208566Actual
452990.002022-09-218513Actual
2207571.002024-01-198566Actual
25673-4182.202024-05-1985711Actual
346960.002022-08-218563Budget
30387314.002024-09-208514Actual
2199097.002024-01-198536Actual
75990.002022-05-218566Budget
2843389.002024-07-218566Actual
1224070.002023-03-218528Budget
27694100.762024-06-2085611Actual
28525198.002024-07-218567Actual
2494660.002024-04-208516Actual
75886.002022-05-218566Actual
9810178.002023-01-198517Actual
2502753.002024-04-208546Actual
31548192.002024-10-208564Actual
134791562.202023-05-208575Actual
16655197.002023-08-218514Actual
19634176.002023-11-218563Actual
1230180.002023-03-218568Budget
1787291.002023-09-218516Actual
2479583.002024-04-208564Actual
27050224.002024-06-208515Actual
9206202.002023-01-198514Actual
15751130.002023-07-228565Actual

Generated 2025-06-21 02:47:15.105 UTC