[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 883  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31157102.892024-08-2385112Actual
9206202.002022-12-228514Actual
13510273.002023-04-238513Actual
69940.002022-04-238556Budget
2955445.002024-07-238556Actual
188471.002022-05-248566Actual
2107177.002023-11-248566Actual
2650937.992024-04-2285411Actual
2340442.252024-01-2285411Actual
1583615.002023-06-248526Actual
509106.002022-04-238516Actual
2391790.002024-02-218516Actual
37687363.212025-02-218518Actual
3561714.592024-12-2285511Actual
1224178.362023-02-218528Actual
31219150.762024-08-2385612Actual
2245967.782023-12-2285611Actual
509494.002022-08-248536Actual
182435.002022-05-248556Actual
17820.002022-04-238573Budget
3969100.002022-07-248536Budget
14020158.002023-04-238517Actual
3635556.002025-01-228556Actual
1523964.592023-05-2485111Actual
1289940.002023-03-248526Budget
7104100.002022-10-248515Budget
1789925.002023-08-248526Actual
1797929.002023-08-248556Actual
134852463.302023-04-228577Actual
9870100.002022-12-228567Budget
19634176.002023-10-248563Actual

Generated 2025-05-24 00:39:20.301 UTC