[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1526710.332023-06-1485211Actual
3331458.212024-11-1385411Actual
981219.272022-05-148518Actual
30422248.002024-09-138564Actual
3970109.002022-08-148536Actual
2500197.002024-04-138536Actual
1285090.002023-04-148516Budget
28023203.002024-07-148563Actual
28966123.102024-07-1485612Actual
2840055.002024-07-148556Actual
17159101.082023-08-148528Actual
3559068.852025-01-1285411Actual
255566.082024-04-1385112Actual
1431928.422023-05-1485411Actual
26873225.002024-06-138563Actual
6217112.002022-10-148536Actual
13476-537.002023-05-138574Actual
29799208.662024-08-138568Actual
9997157.142023-01-128528Actual
70044.002022-05-148556Actual
3745397.002025-03-148536Actual
9580100.002023-01-128536Budget
1343180.002023-04-148568Budget
16783147.002023-08-148565Actual
29389185.002024-08-138565Actual
2134149.702023-12-1585111Actual
2332250.762024-02-1285111Actual
8694144.002022-12-158517Actual
35769180.552025-01-1285612Actual
1177055.002023-03-148526Actual
3127769.672024-09-1385113Actual

Generated 2025-06-14 02:56:24.399 UTC