[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11643100.002023-02-198565Budget
3062897.002024-08-218536Actual
3221243.512022-06-228518Actual
1172290.002023-02-198516Budget
5385100.002022-08-228567Budget
1789925.002023-08-228526Actual
37749237.452025-02-198568Actual
3068047.002024-08-218556Actual
8694144.002022-11-228517Actual
3873103.002022-07-228516Actual
3141110.002022-06-228567Actual
33140167.752024-10-218528Actual
3509881.002024-12-208516Actual
15026236.002023-05-228517Actual
6218100.002022-09-218536Budget
973080.002022-12-208566Budget
245849.272024-02-1985612Actual
2440643.312024-02-1985411Actual
2893219.912024-06-2185212Actual
2103207.152022-05-228518Actual
3676734.802025-01-2085511Actual
21877100.002023-12-208565Actual
3745397.002025-02-198536Actual
3003195.442024-07-2185112Actual
50890.002022-04-218516Budget
27459254.122024-05-218528Actual
1594962.002023-06-228566Actual
354732.002022-07-228573Actual
12113100.002023-02-198567Budget
164208.212023-06-2285112Actual
1423753.952023-04-2185111Actual

Generated 2025-05-22 00:37:57.592 UTC