[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1023  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7339100.002022-11-168536Budget
11502135.002023-03-168564Actual
19846108.002023-11-168565Actual
3373460.002024-12-168573Actual
11503100.002023-03-168564Budget
3862962.002025-04-168546Actual
571466.002022-10-168563Actual
174525.012023-08-1685112Actual
21877100.002024-01-148565Actual
3327123.812022-07-178568Actual
3794998.632025-03-1685611Actual
37003146.872025-02-1485213Actual
973080.002023-01-148566Budget
256531012.202024-05-148573Actual
32342134.802024-10-1585612Actual
2613200.002022-07-178515Budget
5512128.362022-09-168528Actual
38242300.002025-04-168513Actual
7572200.002022-11-168517Budget
3927997.742025-04-1685113Actual
439080.002022-08-168528Budget
2757949.702024-06-1585211Actual
33020322.002024-11-158517Actual
17721109.002023-09-168564Actual
504440.002022-09-168526Actual
452890.002022-09-168513Budget
255566.082024-04-1585112Actual
775870.002022-11-168528Budget
8085205.002022-12-178514Actual
3326056.082024-11-1585211Actual
27373212.002024-06-158567Actual

Generated 2025-06-16 02:04:08.901 UTC