[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 731  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2657043.312024-04-2185611Actual
3803518.842025-02-2085212Actual
18691176.002023-09-228514Actual
2299348.002024-01-218546Actual
10137100.002023-01-218513Budget
31988382.912024-09-218518Actual
1842339.062023-08-2385611Actual
2716837.002024-05-228526Actual
8882108.662022-11-238528Actual
9809200.002022-12-218517Budget
3180648.002024-09-218556Actual
2276297.002024-01-218564Actual
1412123.002022-05-238564Actual
509494.002022-08-238536Actual
1390256.002023-04-228546Actual
32427180.202024-09-2185213Actual
4343175.332022-07-238518Actual
3742531.002025-02-208526Actual
3103894.382024-08-2285311Actual
861580.002022-11-238566Budget
25236295.032024-03-228518Actual
35887129.322024-12-2185613Actual
1964152.002022-05-238517Actual
4715192.002022-08-238514Actual
34236373.822024-11-228518Actual
683970.002022-10-238563Budget
275090.002022-06-238516Budget
729151.002022-10-238526Actual
29296178.002024-07-228564Actual
154137.142023-05-2385112Actual
33526108.272024-10-2285113Actual

Generated 2025-05-22 05:55:24.567 UTC