[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1061  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
571560.002022-09-238563Budget
33140167.752024-10-238528Actual
39339171.432025-03-2485613Actual
1013697.002023-01-228513Actual
19072212.002023-09-238517Actual
5980164.002022-09-238515Actual
30805220.002024-08-238567Actual
3334891.192024-10-2385611Actual
7571211.002022-10-248517Actual
168139.002022-05-248526Actual
346960.002022-07-248563Budget
7631100.002022-10-248567Budget
6218100.002022-09-238536Budget
34236373.822024-11-238518Actual
22642161.002024-01-228563Actual
33174205.632024-10-238568Actual
2296783.002024-01-228536Actual
1586492.002023-06-248536Actual
2101564.002023-11-248546Actual
174525.012023-07-2485112Actual
245257.142024-02-2185112Actual
9948288.972022-12-228518Actual
1928565.652023-09-2385111Actual
32730234.002024-10-238515Actual
12193100.002023-02-218518Budget
3742531.002025-02-218526Actual
215060.002022-05-248528Budget
1186680.002023-02-218546Budget
27606102.892024-05-2385311Actual
2036817.782023-10-2485311Actual
1467891.002023-05-248564Actual

Generated 2025-05-23 19:32:17.730 UTC