[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18725109.002023-09-228564Actual
9579111.002022-12-218536Actual
32552167.002024-10-228563Actual
28703148.632024-06-2285111Actual
915930.002022-12-218573Budget
33112340.482024-10-228518Actual
524789.002022-08-238566Actual
2672100.002022-06-238565Budget
445080.002022-07-238568Budget
6591213.212022-09-228518Actual
14177134.422023-04-228568Actual
1084980.002023-01-218566Budget
781970.002022-10-238568Budget
55630.002022-04-228526Budget
1553105.002022-05-238565Actual
3627529.002025-01-218526Actual
37003146.872025-01-2185213Actual
2201660.002023-12-218546Actual
6965176.002022-10-238514Actual
26748181.962024-04-2185213Actual
691726.002022-10-238573Actual
3800769.912025-02-2085112Actual
3169999.002024-09-218516Actual
37595282.002025-02-208517Actual
499690.002022-08-238516Budget
1191350.002023-02-208556Budget
9997157.142022-12-218528Actual
29261308.002024-07-228514Actual
4855200.002022-08-238515Budget
2714183.002024-05-228516Actual
33642275.002024-11-228513Actual

Generated 2025-05-22 13:50:36.855 UTC