[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1030  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
861580.002022-11-258566Budget
1087101.082022-04-248568Actual
2657043.312024-04-2385611Actual
1131471.002023-02-228563Actual
3735200.002022-07-258515Budget
15716116.002023-06-258515Actual
8224147.002022-11-258515Actual
1299589.002023-03-258546Actual
22854105.002024-01-238565Actual
30925249.572024-08-248568Actual
27988319.002024-06-248513Actual
195125.012023-09-2485212Actual
3833451.002025-03-258573Actual
31896297.002024-09-238517Actual
39339171.432025-03-2585613Actual
3865560.002025-03-258556Actual
669980.002022-09-248568Budget
20222141.992023-10-258528Actual
3221243.512022-06-258518Actual
1027529.002023-01-238573Actual
2440643.312024-02-2285411Actual
289581.002022-06-258546Actual
1830811.402023-08-2585211Actual
2642782.682024-04-2385111Actual
524690.002022-08-258566Budget
28348130.002024-06-248536Actual
8694144.002022-11-258517Actual
205413.952023-10-2585212Actual
2508676.002024-03-248566Actual
1197374.002023-02-228566Actual
22642161.002024-01-238563Actual

Generated 2025-05-25 00:06:42.323 UTC