[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35330236.002024-12-088567Actual
2615253.002024-04-088566Actual
27988319.002024-06-098513Actual
19072212.002023-09-098517Actual
12381100.002023-03-108513Budget
504540.002022-08-108526Budget
8755100.002022-11-108567Budget
7104100.002022-10-108515Budget
39221168.852025-03-1085612Actual
387290.002022-07-108516Budget
7710181.392022-10-108518Actual
19600267.002023-10-108513Actual
14143110.172023-04-098528Actual
3873103.002022-07-108516Actual
683970.002022-10-108563Budget
35887129.322024-12-0885613Actual
15147114.722023-05-108528Actual
35005268.002024-12-088515Actual
12568184.002023-03-108514Actual
1662779.002023-07-108573Actual
4715192.002022-08-108514Actual
25298149.572024-03-098568Actual
38603123.002025-03-108536Actual
509106.002022-04-098516Actual
850870.002022-11-108546Budget
25178177.002024-03-098567Actual
1384822.002023-04-098526Actual
17602190.002023-08-108563Actual
1736011.402023-07-1085511Actual
1901575.002023-09-098566Actual
30210124.062024-07-0985613Actual

Generated 2025-05-09 09:43:23.893 UTC