[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25264143.512024-04-028528Actual
195125.012023-10-0385212Actual
504540.002022-09-038526Budget
255566.082024-04-0285112Actual
10927200.002023-02-018517Budget
1975392.002023-11-038564Actual
32427180.202024-10-0285213Actual
2237228.422024-01-0185211Actual
26781129.322024-05-0285613Actual
34002116.002024-12-038536Actual
13371117.752023-04-038528Actual
18161231.392023-09-038518Actual
2036817.782023-11-0385311Actual
16127125.332023-07-048528Actual
30515193.002024-09-028565Actual
20664177.002023-12-048563Actual
18103126.002023-09-038567Actual
3071371.002024-09-028566Actual
1964152.002022-06-038517Actual
26306432.912024-05-028518Actual
13666123.002023-05-038564Actual
2476200.002022-07-048514Budget
5900100.002022-10-038564Budget
5465100.002022-09-038518Budget
37715243.512025-03-038528Actual
13182200.002023-04-038517Budget
1027529.002023-02-018573Actual
26992192.002024-06-028564Actual
30178145.112024-08-0285213Actual
37092349.002025-03-038513Actual
174795.012023-08-0385212Actual

Generated 2025-06-02 21:57:42.548 UTC