[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 890  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3559068.852024-12-2285411Actual
32517275.002024-10-238513Actual
3221728.422024-09-2285511Actual
35769180.552024-12-2285612Actual
27083157.002024-05-238565Actual
28703148.632024-06-2385111Actual
3118535.872024-08-2385212Actual
36600175.332025-01-228568Actual
3062897.002024-08-238536Actual
18222167.752023-08-248568Actual
4124110.002022-07-248566Actual
37092349.002025-02-218513Actual
188590.002022-05-248566Budget
3742531.002025-02-218526Actual
6042131.002022-09-238565Actual
1029107.142022-04-238528Actual
1482974.002023-05-248516Actual
1289834.002023-03-248526Actual
11582200.002023-02-218515Budget
15119307.152023-05-248518Actual
894284.422022-11-248568Actual
2947430.002024-07-238526Actual
4449125.332022-07-248568Actual
1998555.002023-10-248546Actual
2355410.332024-01-2285612Actual
452890.002022-08-248513Budget
25700234.002024-04-228513Actual
1168100.002022-05-248513Budget
1491200.002022-05-248515Budget
188471.002022-05-248566Actual
12113100.002023-02-218567Budget

Generated 2025-05-23 14:29:50.063 UTC