[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 684  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31157102.892024-08-2385112Actual
30267334.002024-08-238513Actual
13323231.392023-03-248518Actual
2546520.972024-03-2385511Actual
11819110.002023-02-218536Actual
1197374.002023-02-218566Actual
729040.002022-10-248526Budget
427112.002022-04-238565Actual
11581163.002023-02-218515Actual
29354234.002024-07-238515Actual
38958128.422025-03-2485111Actual
524789.002022-08-248566Actual
28200211.002024-06-238515Actual
2714183.002024-05-238516Actual
30387314.002024-08-238514Actual
973171.002022-12-228566Actual
37003146.872025-01-2285213Actual
7163100.002022-10-248565Budget
3220100.002022-06-248518Budget
22225235.932023-12-228518Actual
2142343.312023-11-2485411Actual
6511144.002022-09-238567Actual
37340198.002025-02-218565Actual
30770287.002024-08-238517Actual
1729100.002022-05-248536Budget
7024100.002022-10-248564Budget
2878577.362024-06-2385411Actual
29051185.472024-06-2385213Actual
2107177.002023-11-248566Actual
20255178.362023-10-248568Actual
3331458.212024-10-2385411Actual

Generated 2025-05-23 04:43:23.002 UTC