[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 735  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8882108.662022-11-248528Actual
20876145.002023-11-248565Actual
34002116.002024-11-238536Actual
28583443.512024-06-238518Actual
10323174.002023-01-228514Actual
1730628.422023-07-2485311Actual
37629242.002025-02-218567Actual
1636234.802023-06-2485611Actual
65367.002022-04-238546Actual
2843389.002024-06-238566Actual
256531012.202024-04-218573Actual
514152.002022-08-248546Actual
25673-4182.202024-04-2185711Actual
28348130.002024-06-238536Actual
3788996.512025-02-2185411Actual
579234.002022-09-238573Actual
1392841.002023-04-238556Actual
30925249.572024-08-238568Actual
18161231.392023-08-248518Actual
11440200.002023-02-218514Budget
275188.002022-06-248516Actual
34178178.002024-11-238567Actual
1074280.002023-01-228546Budget
130517.002022-05-248573Actual
803726.002022-11-248573Actual
2437928.422024-02-2185311Actual
2473334.002024-03-238573Actual
174525.012023-07-2485112Actual
1928565.652023-09-2385111Actual
12630145.002023-03-248564Actual
2340442.252024-01-2285411Actual

Generated 2025-05-23 17:26:43.676 UTC