[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2178582.002023-12-238564Actual
14525236.002023-05-258513Actual
37629242.002025-02-228567Actual
7242100.002022-10-258516Budget
32765226.002024-10-248565Actual
412590.002022-07-258566Budget
3458434.802024-11-2485212Actual
163290.002022-05-258516Budget
134823310.502023-04-238576Actual
1064737.002023-01-238526Actual
514152.002022-08-258546Actual
2004462.002023-10-258566Actual
1993129.002023-10-258526Actual
29644306.002024-07-248517Actual
3408674.002024-11-248566Actual
8462112.002022-11-258536Actual
3565092.252024-12-2385611Actual
1352200.002022-05-258514Budget
2848120.002022-06-258536Actual
2335032.672024-01-2385211Actual
691630.002022-10-258573Budget
21877100.002023-12-238565Actual
3747981.002025-02-228546Actual
29737384.422024-07-248518Actual
38242300.002025-03-258513Actual
2107177.002023-11-258566Actual
22132178.002023-12-238517Actual
1739464.592023-07-2585611Actual
3750557.002025-02-228556Actual
1224178.362023-02-228528Actual
1998555.002023-10-258546Actual

Generated 2025-05-25 02:08:11.055 UTC