[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4449125.332022-07-238568Actual
2534118.002022-06-238564Actual
2107177.002023-11-238566Actual
3565092.252024-12-2185611Actual
31896297.002024-09-218517Actual
15538158.002023-06-238563Actual
184819.272023-08-2385112Actual
26334185.932024-04-218528Actual
33232148.632024-10-2285111Actual
571466.002022-09-228563Actual
6449211.002022-09-228517Actual
3005920.972024-07-2285212Actual
2101564.002023-11-238546Actual
22607281.002024-01-218513Actual
31754114.002024-09-218536Actual
368138.002022-04-228515Actual
445080.002022-07-238568Budget
245257.142024-02-2085112Actual
2579453.002024-04-218573Actual
7339100.002022-10-238536Budget
10519117.002023-01-218565Actual
803726.002022-11-238573Actual
294247.002022-06-238556Actual
34792300.002024-12-218513Actual
25678-3784.402024-04-2085712Actual
8882108.662022-11-238528Actual
3290477.002024-10-228546Actual
3213665.652024-09-2185211Actual
3553664.592024-12-2185211Actual
27813168.852024-05-2285612Actual
401781.002022-07-238546Actual

Generated 2025-05-22 10:12:41.732 UTC