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

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3674066.722025-02-2085411Actual
19846108.002023-11-228565Actual
3101132.672024-09-2185211Actual
1797929.002023-09-228556Actual
1310381.002023-04-228566Actual
31219150.762024-09-2185612Actual
1230180.002023-03-228568Budget
7025130.002022-11-228564Actual
37807110.342025-03-2285111Actual
3812790.732025-03-2285113Actual
1111470.002023-02-208528Budget
14055190.002023-05-228567Actual
3407106.002022-08-228513Actual
1059990.002023-02-208516Budget
2391790.002024-03-218516Actual
2036817.782023-11-2285311Actual
25857149.002024-05-218564Actual
2763379.482024-06-2185411Actual
458859.002022-09-228563Actual
691726.002022-11-228573Actual
134731687.502023-05-218573Actual
32460113.532024-10-2185613Actual
565290.002022-10-228513Actual
1893184.002023-10-228536Actual
2672100.002022-07-238565Budget
980100.002022-05-228518Budget
3221243.512022-07-238518Actual
28966123.102024-07-2285612Actual
8084200.002022-12-238514Budget
3739893.002025-03-228516Actual
174525.012023-08-2285112Actual

Generated 2025-06-21 05:41:57.955 UTC