[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1016  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
953140.002022-12-318526Budget
1013697.002023-01-318513Actual
27050224.002024-06-018515Actual
8462112.002022-12-038536Actual
7243109.002022-11-028516Actual
11819110.002023-03-028536Actual
34002116.002024-12-028536Actual
5979200.002022-10-028515Budget
1172398.002023-03-028516Actual
1890330.002023-10-028526Actual
683882.002022-11-028563Actual
23264123.812024-01-318568Actual
2808073.002024-07-028573Actual
1491051.002023-06-028546Actual
300190.002022-07-038566Budget
20842142.002023-12-038515Actual
2666312.462024-05-0185612Actual
973080.002022-12-318566Budget
11502135.002023-03-028564Actual
1535561.402023-06-0285611Actual
2648240.122024-05-0185311Actual
2172334.002023-12-318573Actual
3582764.412024-12-3185113Actual
1244260.002023-04-028563Budget
2199097.002023-12-318536Actual
174795.012023-08-0285212Actual
2843389.002024-07-028566Actual
2301953.002024-01-318556Actual
34947232.002024-12-318564Actual
3005920.972024-08-0185212Actual
1169113.002022-06-028513Actual

Generated 2025-06-01 09:48:48.697 UTC