[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 152  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1299480.002023-04-038546Budget
452890.002022-09-038513Budget
12710200.002023-04-038515Budget
34355173.102024-12-0385111Actual
16535287.002023-08-038513Actual
5464276.842022-09-038518Actual
2546520.972024-04-0285511Actual
2031369.912023-11-0385111Actual
458960.002022-09-038563Budget
8144100.002022-12-048564Budget
2355410.332024-02-0185612Actual
3509881.002025-01-018516Actual
7710181.392022-11-038518Actual
2505327.002024-04-028556Actual
34236373.822024-12-038518Actual
1686822.002023-08-038526Actual
2881217.782024-07-0385511Actual
1423753.952023-05-0385111Actual
17924.002022-05-038573Actual
8365122.002022-12-048516Actual
255566.082024-04-0285112Actual
16161187.452023-07-048568Actual
34297175.332024-12-038568Actual
38185213.542025-03-0385613Actual
3326056.082024-11-0285211Actual
19846108.002023-11-038565Actual
7571211.002022-11-038517Actual
1461635.002023-06-038573Actual
2477228.002022-07-048514Actual
3141110.002022-07-048567Actual
973171.002023-01-018566Actual

Generated 2025-06-02 22:03:23.820 UTC