[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 585  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3635556.002025-01-208556Actual
23611264.002024-02-198513Actual
3868894.002025-03-228566Actual
34143309.002024-11-218517Actual
861580.002022-11-228566Budget
38780204.002025-03-228567Actual
17687140.002023-08-228514Actual
637090.002022-09-218566Budget
3220100.002022-06-228518Budget
33140167.752024-10-218528Actual
17779108.002023-08-228515Actual
2201660.002023-12-208546Actual
2606780.002024-04-208536Actual
182435.002022-05-228556Actual
2293917.002024-01-208526Actual
1078950.002023-01-208556Budget
37629242.002025-02-198567Actual
499792.002022-08-228516Actual
1627429.482023-06-2285311Actual
26306432.912024-04-208518Actual
3015155.642024-07-2185113Actual
504440.002022-08-228526Actual
2843389.002024-06-218566Actual
9882.002022-04-218563Actual
12709172.002023-03-228515Actual
18571335.002023-09-218513Actual
973080.002022-12-208566Budget
3183981.002024-09-208566Actual
3509881.002024-12-208516Actual
20255178.362023-10-228568Actual
19600267.002023-10-228513Actual

Generated 2025-05-22 01:28:11.846 UTC