[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2952870.002024-08-168546Actual
23646145.002024-03-168563Actual
256158.212024-04-1685612Actual
9345100.002023-01-158515Budget
2494660.002024-04-168516Actual
5980164.002022-10-178515Actual
235180.002022-07-188563Budget
34912361.002025-01-158514Actual
26306432.912024-05-168518Actual
2500197.002024-04-168536Actual
38490234.002025-04-178565Actual
11440200.002023-03-178514Budget
10382108.002023-02-158564Actual
20222141.992023-11-178528Actual
69940.002022-05-178556Budget
16161187.452023-07-188568Actual
428100.002022-05-178565Budget
2535100.002022-07-188564Budget
27493169.272024-06-168568Actual
3068047.002024-09-168556Actual
406446.002022-08-178556Actual
1934017.782023-10-1785311Actual
795872.002022-12-188563Actual
31393322.002024-10-168513Actual
25236295.032024-04-168518Actual
15147114.722023-06-178528Actual
900100.002022-05-178567Budget
5901107.002022-10-178564Actual
8223100.002022-12-188515Budget
11441208.002023-03-178514Actual
11066235.932023-02-158518Actual

Generated 2025-06-16 04:00:06.040 UTC