[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1049  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1429241.192023-05-0385311Actual
458960.002022-09-038563Budget
3219085.872024-10-0285411Actual
11255100.002023-03-038513Budget
504540.002022-09-038526Budget
37687363.212025-03-038518Actual
1898333.002023-10-038556Actual
2613200.002022-07-048515Budget
188590.002022-06-038566Budget
3565092.252025-01-0185611Actual
31513339.002024-10-028514Actual
2042223.102023-11-0385511Actual
565290.002022-10-038513Actual
12709172.002023-04-038515Actual
2432448.632024-03-0285111Actual
2034119.912023-11-0385211Actual
30925249.572024-09-028568Actual
1172398.002023-03-038516Actual
36303116.002025-02-018536Actual
24266187.452024-03-028568Actual
32878104.002024-11-028536Actual
1887659.002023-10-038516Actual
17814134.002023-09-038565Actual
14143110.172023-05-038528Actual
1851413.532023-09-0385612Actual
35330236.002025-01-018567Actual
163290.002022-06-038516Budget
953041.002023-01-018526Actual
38277168.002025-04-038563Actual
3221728.422024-10-0285511Actual
17073135.002023-08-038567Actual

Generated 2025-06-02 19:29:02.909 UTC