[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 870  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38958128.422025-03-2485111Actual
36600175.332025-01-228568Actual
235228.212024-01-2285112Actual
1013697.002023-01-228513Actual
10057131.392022-12-228568Actual
29084124.062024-06-2385613Actual
29389185.002024-07-238565Actual
33468136.932024-10-2385612Actual
13476-537.002023-04-228574Actual
194853.952023-09-2385112Actual
3221243.512022-06-248518Actual
37305240.002025-02-218515Actual
17924.002022-04-238573Actual
14736155.002023-05-248515Actual
144373.952023-04-2385212Actual
8085205.002022-11-248514Actual
256681156.002024-04-218578Actual
3970109.002022-07-248536Actual
39392690.102025-04-228578Actual
2757949.702024-05-2385211Actual
973080.002022-12-228566Budget
18606162.002023-09-238563Actual
2201660.002023-12-228546Actual
25298149.572024-03-238568Actual
15147114.722023-05-248528Actual
3438332.672024-11-2385211Actual
393831522.902025-04-228575Actual
37127233.002025-02-218563Actual
19846108.002023-10-248565Actual
3854885.002025-03-248516Actual
15538158.002023-06-248563Actual

Generated 2025-05-23 18:26:40.746 UTC