[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 911  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27752109.272024-06-0685112Actual
29799208.662024-08-068568Actual
4124110.002022-08-078566Actual
1901575.002023-10-078566Actual
1739464.592023-08-0785611Actual
29084124.062024-07-0785613Actual
1244260.002023-04-078563Budget
19600267.002023-11-078513Actual
5512128.362022-09-078528Actual
3402875.002024-12-078546Actual
27694100.762024-06-0685611Actual
1736011.402023-08-0785511Actual
2479583.002024-04-068564Actual
18571335.002023-10-078513Actual
37212377.002025-03-078514Actual
225173.952024-01-0585112Actual
21666185.002024-01-058563Actual
729151.002022-11-078526Actual
2096124.002023-12-088526Actual
35508116.722025-01-0585111Actual
195125.012023-10-0785212Actual
35887129.322025-01-0585613Actual
294140.002022-07-088556Budget
37629242.002025-03-078567Actual
980100.002022-05-078518Budget
743440.002022-11-078556Budget
10987100.002023-02-058567Budget
2207571.002024-01-058566Actual
17038189.002023-08-078517Actual
38745317.002025-04-078517Actual
981219.272022-05-078518Actual

Generated 2025-06-06 03:29:18.500 UTC