[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2947430.002024-07-228526Actual
28200211.002024-06-228515Actual
1064737.002023-01-218526Actual
1027529.002023-01-218573Actual
13726162.002023-04-228515Actual
33585190.732024-10-2285613Actual
6042131.002022-09-228565Actual
7898100.002022-11-238513Budget
3868894.002025-03-238566Actual
899114.002022-04-228567Actual
5326200.002022-08-238517Budget
3221728.422024-09-2185511Actual
2541126.292024-03-2285311Actual
2435220.972024-02-2085211Actual
2207571.002023-12-218566Actual
29765170.782024-07-228528Actual
326860.002022-06-238528Budget
256561311.102024-04-208574Actual
579234.002022-09-228573Actual
30770287.002024-08-228517Actual
33762301.002024-11-228514Actual
12948103.002023-03-238536Actual
245522.892024-02-2085212Actual
23109180.002024-01-218517Actual
27606102.892024-05-2285311Actual
184819.272023-08-2385112Actual
3793164.002022-07-238565Actual
15503326.002023-06-238513Actual
33232148.632024-10-2285111Actual
29737384.422024-07-228518Actual
3627529.002025-01-218526Actual

Generated 2025-05-22 15:08:07.487 UTC