[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7025130.002022-10-248564Actual
1890330.002023-09-238526Actual
1435242.252023-04-2385611Actual
29389185.002024-07-238565Actual
38277168.002025-03-248563Actual
33054222.002024-10-238567Actual
840142.002022-04-238517Actual
13666123.002023-04-238564Actual
3000104.002022-06-248566Actual
122780.002022-05-248563Budget
8365122.002022-11-248516Actual
21666185.002023-12-228563Actual
34002116.002024-11-238536Actual
3458434.802024-11-2385212Actual
1887659.002023-09-238516Actual
2477228.002022-06-248514Actual
795970.002022-11-248563Budget
16570169.002023-07-248563Actual
225173.952023-12-2285112Actual
8693200.002022-11-248517Budget
1698178.002023-07-248566Actual
20194261.692023-10-248518Actual
1019771.002023-01-228563Actual
915820.002022-12-228573Actual
20629298.002023-11-248513Actual
2538410.332024-03-2385211Actual
22167180.002023-12-228567Actual
514070.002022-08-248546Budget
3512536.002024-12-228526Actual
28490356.002024-06-238517Actual
2991290.122024-07-2385311Actual

Generated 2025-05-23 20:39:47.925 UTC