[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18691176.002023-09-228514Actual
31754114.002024-09-218536Actual
2479583.002024-03-228564Actual
30770287.002024-08-228517Actual
32963103.002024-10-228566Actual
2615253.002024-04-218566Actual
3127769.672024-08-2285113Actual
55736.002022-04-228526Actual
13371117.752023-03-238528Actual
1087101.082022-04-228568Actual
30925249.572024-08-228568Actual
3553664.592024-12-2185211Actual
22727169.002024-01-218514Actual
26211256.002024-04-218517Actual
393831522.902025-04-218575Actual
3582764.412024-12-2185113Actual
102860.002022-04-228528Budget
2672100.002022-06-238565Budget
7025130.002022-10-238564Actual
3327123.812022-06-238568Actual
10057131.392022-12-218568Actual
28703148.632024-06-2285111Actual
3221243.512022-06-238518Actual
3927997.742025-03-2385113Actual
13432154.112023-03-238568Actual
5512128.362022-08-238528Actual
3326056.082024-10-2285211Actual
27988319.002024-06-228513Actual
1975392.002023-10-238564Actual
15623146.002023-06-238514Actual
34947232.002024-12-218564Actual

Generated 2025-05-22 11:13:19.819 UTC