[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 698  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37629242.002025-02-228567Actual
174795.012023-07-2585212Actual
6590100.002022-09-248518Budget
69940.002022-04-248556Budget
19227125.332023-09-248568Actual
226200.002022-04-248514Budget
12052150.002023-02-228517Actual
3786294.382025-02-2285311Actual
16041184.002023-06-258567Actual
32878104.002024-10-248536Actual
36155250.002025-01-238515Actual
25236295.032024-03-248518Actual
32637395.002024-10-248514Actual
24888118.002024-03-248565Actual
669980.002022-09-248568Budget
2101564.002023-11-258546Actual
2902497.742024-06-2485113Actual
1304150.002023-03-258556Budget
163290.002022-05-258516Budget
18103126.002023-08-258567Actual
75990.002022-04-248566Budget
33140167.752024-10-248528Actual
39101117.782025-03-2585611Actual
605100.002022-04-248536Budget
2305276.002024-01-238566Actual
27338265.002024-05-248517Actual
795970.002022-11-258563Budget
36063384.002025-01-238514Actual
1586492.002023-06-258536Actual
37092349.002025-02-228513Actual
1019771.002023-01-238563Actual

Generated 2025-05-24 04:07:41.085 UTC