[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 967  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19165349.572023-10-078518Actual
3753895.002025-03-078566Actual
25822216.002024-05-068514Actual
962670.002023-01-058546Budget
15623146.002023-07-088514Actual
466734.002022-09-078573Actual
8084200.002022-12-088514Budget
17193146.542023-08-078568Actual
3285027.002024-11-068526Actual
8694144.002022-12-088517Actual
1939423.102023-10-0785511Actual
26306432.912024-05-068518Actual
3873103.002022-08-078516Actual
915820.002023-01-058573Actual
11644151.002023-03-078565Actual
2662911.402024-05-0685112Actual
504440.002022-09-078526Actual
226200.002022-05-078514Budget
2893219.912024-07-0785212Actual
3068047.002024-09-068556Actual
1343180.002023-04-078568Budget
11176119.272023-02-058568Actual
3750557.002025-03-078556Actual
5385100.002022-09-078567Budget
21632249.002024-01-058513Actual
3343419.912024-11-0685212Actual
30387314.002024-09-068514Actual
33020322.002024-11-068517Actual
2666312.462024-05-0685612Actual
12948103.002023-04-078536Actual
2211126.842022-06-078568Actual

Generated 2025-06-06 10:58:04.416 UTC