[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9403148.002023-01-158565Actual
2997394.382024-08-1685611Actual
3627529.002025-02-158526Actual
346863.002022-08-178563Actual
11066235.932023-02-158518Actual
37340198.002025-03-178565Actual
34143309.002024-12-178517Actual
32672238.002024-11-168564Actual
18783105.002023-10-178515Actual
18068214.002023-09-178517Actual
1299589.002023-04-178546Actual
1586492.002023-07-188536Actual
894170.002022-12-188568Budget
5326200.002022-09-178517Budget
1074394.002023-02-158546Actual
2923377.002024-08-168573Actual
34498134.802024-12-1785611Actual
36918120.972025-02-1585612Actual
1627429.482023-07-1885311Actual
225173.952024-01-1585112Actual
39159102.892025-04-1785112Actual
466630.002022-09-178573Budget
9482100.002023-01-158516Budget
5900100.002022-10-178564Budget
1413100.002022-06-178564Budget
6591213.212022-10-178518Actual
3595196.002022-08-178514Actual
35416173.812025-01-158528Actual
2538410.332024-04-1685211Actual
4918132.002022-09-178565Actual
255566.082024-04-1685112Actual

Generated 2025-06-16 23:05:53.027 UTC