[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 805  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1890330.002023-10-018526Actual
25735170.002024-04-308563Actual
162479.272023-07-0285211Actual
37212377.002025-03-018514Actual
11255100.002023-03-018513Budget
2301953.002024-01-308556Actual
2714183.002024-05-318516Actual
1964152.002022-06-018517Actual
1523964.592023-06-0185111Actual
33677164.002024-12-018563Actual
34703138.102024-12-0185213Actual
3553664.592024-12-3085211Actual
29141317.002024-07-318513Actual
3446427.362024-12-0185511Actual
29679218.002024-07-318567Actual
33140167.752024-10-318528Actual
3898659.272025-04-0185211Actual
2034119.912023-11-0185211Actual
134881248.802023-04-308578Actual
16006205.002023-07-028517Actual
35416173.812024-12-308528Actual
21249157.142023-12-028528Actual
3970109.002022-08-018536Actual
19846108.002023-11-018565Actual
35040157.002024-12-308565Actual
3334891.192024-10-3185611Actual
13244100.002023-04-018567Budget
2343111.402024-01-3085511Actual
2098992.002023-12-028536Actual
33054222.002024-10-318567Actual
458859.002022-09-018563Actual

Generated 2025-05-31 19:09:21.575 UTC