[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 812  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13476-537.002023-05-028574Actual
24761176.002024-04-028514Actual
4124110.002022-08-038566Actual
168030.002022-06-038526Budget
22820138.002024-02-018515Actual
1343180.002023-04-038568Budget
33054222.002024-11-028567Actual
27196120.002024-06-028536Actual
1544613.532023-06-0385612Actual
1492190.002022-06-038515Actual
1304150.002023-04-038556Budget
1252138.002023-04-038573Actual
2642782.682024-05-0285111Actual
35153105.002025-01-018536Actual
162479.272023-07-0485211Actual
3800769.912025-03-0385112Actual
31304124.062024-09-0285213Actual
29737384.422024-08-028518Actual
28348130.002024-07-038536Actual
2134149.702023-12-0485111Actual
20784116.002023-12-048564Actual
1412123.002022-06-038564Actual
1390256.002023-05-038546Actual
1172290.002023-03-038516Budget
19227125.332023-10-038568Actual
775870.002022-11-038528Budget
1795345.002023-09-038546Actual
265368.212024-05-0285511Actual
11176119.272023-02-018568Actual
12192196.542023-03-038518Actual
33642275.002024-12-038513Actual

Generated 2025-06-02 21:03:04.146 UTC