[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 153  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
749380.002022-11-038566Budget
1139317.002023-03-038573Actual
1828055.022023-09-0385111Actual
3065457.002024-09-028546Actual
24147150.002024-03-028567Actual
3180648.002024-10-028556Actual
29296178.002024-08-028564Actual
20194261.692023-11-038518Actual
3833451.002025-04-038573Actual
2671160.002022-07-048565Actual
2534118.002022-07-048564Actual
154137.142023-06-0385112Actual
50890.002022-05-038516Budget
134823310.502023-05-028576Actual
2615253.002024-05-028566Actual
2199097.002024-01-018536Actual
1252030.002023-04-038573Budget
2440643.312024-03-0285411Actual
12709172.002023-04-038515Actual
26781129.322024-05-0285613Actual
5326200.002022-09-038517Budget
626591.002022-10-038546Actual
3260994.002024-11-028573Actual
28023203.002024-07-038563Actual
2837471.002024-07-038546Actual
1310381.002023-04-038566Actual
21751157.002024-01-018514Actual
2291111.002022-07-048513Actual
38745317.002025-04-038517Actual
2305276.002024-02-018566Actual
195125.012023-10-0385212Actual

Generated 2025-06-02 22:04:00.730 UTC