[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1101  >   <  TAKE 224  >   

25 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69940.002022-05-198556Budget
346863.002022-08-198563Actual
13726162.002023-05-198515Actual
2337736.932024-02-1785311Actual
3000104.002022-07-208566Actual
749268.002022-11-198566Actual
18189108.662023-09-198528Actual
33585190.732024-11-1885613Actual
2335032.672024-02-1785211Actual
738770.002022-11-198546Budget
637090.002022-10-198566Budget
11176119.272023-02-178568Actual
1029107.142022-05-198528Actual
3671370.972025-02-1785311Actual
3603555.002025-02-178573Actual
2296783.002024-02-178536Actual
9483112.002023-01-178516Actual
5465100.002022-09-198518Budget
15623146.002023-07-208514Actual
2993982.682024-08-1885411Actual
899114.002022-05-198567Actual
3118535.872024-09-1885212Actual
2502753.002024-04-188546Actual
3015155.642024-08-1885113Actual
23264123.812024-02-178568Actual

Generated 2025-06-18 06:19:08.282 UTC