[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 539  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
392151.002022-07-258526Actual
39339171.432025-03-2585613Actual
7339100.002022-10-258536Budget
14055190.002023-04-248567Actual
571560.002022-09-248563Budget
9267100.002022-12-238564Budget
32878104.002024-10-248536Actual
32400111.782024-09-2385113Actual
9483112.002022-12-238516Actual
2479583.002024-03-248564Actual
915820.002022-12-238573Actual
3873103.002022-07-258516Actual
7103122.002022-10-258515Actual
1252030.002023-03-258573Budget
1027529.002023-01-238573Actual
2672160.902024-04-2385113Actual
3141110.002022-06-258567Actual
3594200.002022-07-258514Budget
33054222.002024-10-248567Actual
37749237.452025-02-228568Actual
1998555.002023-10-258546Actual
34178178.002024-11-248567Actual
1692257.002023-07-258546Actual
27431343.512024-05-248518Actual
26306432.912024-04-238518Actual
16006205.002023-06-258517Actual
2057212.462023-10-2585612Actual
803726.002022-11-258573Actual
29857147.572024-07-2485111Actual
2432448.632024-02-2285111Actual
23611264.002024-02-228513Actual

Generated 2025-05-25 02:43:53.721 UTC