[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 187  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3735200.002022-07-118515Budget
2873141.192024-06-1085211Actual
2541126.292024-03-1085311Actual
9579111.002022-12-098536Actual
7339100.002022-10-118536Budget
215060.002022-05-118528Budget
55736.002022-04-108526Actual
256561311.102024-04-088574Actual
1029107.142022-04-108528Actual
2615253.002024-04-098566Actual
789991.002022-11-118513Actual
26992192.002024-05-108564Actual
509106.002022-04-108516Actual
9949100.002022-12-098518Budget
9345100.002022-12-098515Budget
3293040.002024-10-108556Actual
33020322.002024-10-108517Actual
31754114.002024-09-098536Actual
4391141.992022-07-118528Actual
6591213.212022-09-108518Actual
19193152.602023-09-108528Actual
33232148.632024-10-1085111Actual
38490234.002025-03-118565Actual
1013697.002023-01-098513Actual
29296178.002024-07-108564Actual
17567317.002023-08-118513Actual
28023203.002024-06-108563Actual
3517964.002024-12-098546Actual
782085.932022-10-118568Actual
1488488.002023-05-118536Actual
7104100.002022-10-118515Budget

Generated 2025-05-10 17:34:14.302 UTC