[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1033  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
392040.002022-08-048526Budget
3438332.672024-12-0485211Actual
616843.002022-10-048526Actual
3656126.002022-08-048564Actual
5901107.002022-10-048564Actual
24853114.002024-04-038515Actual
3573644.382025-01-0285212Actual
2337736.932024-02-0285311Actual
32050202.602024-10-038568Actual
2305276.002024-02-028566Actual
393771255.502025-05-038573Actual
781970.002022-11-048568Budget
15623146.002023-07-058514Actual
3998.002022-05-048513Actual
17814134.002023-09-048565Actual
134791562.202023-05-038575Actual
1836230.552023-09-0485411Actual
340690.002022-08-048513Budget
2139645.442023-12-0585311Actual
1387667.002023-05-048536Actual
2952870.002024-08-038546Actual
3062897.002024-09-038536Actual
3906713.532025-04-0485511Actual
16783147.002023-08-048565Actual
3397432.002024-12-048526Actual
2332250.762024-02-0285111Actual
841240.002022-12-058526Budget
39306183.712025-04-0485213Actual
9021101.002023-01-028513Actual
1013697.002023-02-028513Actual
35887129.322025-01-0285613Actual

Generated 2025-06-03 16:57:47.810 UTC