[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 638  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32016205.632024-09-228528Actual
1729100.002022-05-248536Budget
35708108.212024-12-2285112Actual
256158.212024-03-2385612Actual
26367178.362024-04-228568Actual
39397-3569.902025-04-2285711Actual
31988382.912024-09-228518Actual
26992192.002024-05-238564Actual
908169.002022-12-228563Actual
30983117.782024-08-2385111Actual
1698178.002023-07-248566Actual
2497316.002024-03-238526Actual
30093139.062024-07-2385612Actual
2443310.332024-02-2185511Actual
3441082.682024-11-2385311Actual
1027430.002023-01-228573Budget
2944790.002024-07-238516Actual
5980164.002022-09-238515Actual
2672160.902024-04-2285113Actual
367200.002022-04-238515Budget
691726.002022-10-248573Actual
3213665.652024-09-2285211Actual
188590.002022-05-248566Budget
144107.142023-04-2385112Actual
3565092.252024-12-2285611Actual
2207571.002023-12-228566Actual
36538442.002025-01-228518Actual
38362360.002025-03-248514Actual
1435242.252023-04-2385611Actual
37340198.002025-02-218565Actual
840142.002022-04-238517Actual

Generated 2025-05-23 07:20:35.242 UTC