[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 990  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2196225.002023-12-238526Actual
29765170.782024-07-248528Actual
412590.002022-07-258566Budget
36190166.002025-01-238565Actual
12052150.002023-02-228517Actual
3632972.002025-01-238546Actual
3668653.952025-01-2385211Actual
21128156.002023-11-258517Actual
1353174.002022-05-258514Actual
3293040.002024-10-248556Actual
2211126.842022-05-258568Actual
2394414.002024-02-228526Actual
565290.002022-09-248513Actual
1532141.192023-05-2585411Actual
24147150.002024-02-228567Actual
26992192.002024-05-248564Actual
25857149.002024-04-238564Actual
4776142.002022-08-258564Actual
2034119.912023-10-2585211Actual
4343175.332022-07-258518Actual
557380.002022-08-258568Budget
888370.002022-11-258528Budget
509494.002022-08-258536Actual
9809200.002022-12-238517Budget
38154113.532025-02-2285213Actual
13244100.002023-03-258567Budget
7103122.002022-10-258515Actual
1765933.002023-08-258573Actual
626591.002022-09-248546Actual
7025130.002022-10-258564Actual
255835.012024-03-2485212Actual

Generated 2025-05-24 21:41:08.480 UTC