[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 188  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
445080.002022-08-078568Budget
22286126.842024-01-058568Actual
6700119.272022-10-078568Actual
3060048.002024-09-068526Actual
31304124.062024-09-0685213Actual
626470.002022-10-078546Budget
3783526.292025-03-0785211Actual
2151120.782022-06-078528Actual
1353174.002022-06-078514Actual
5465100.002022-09-078518Budget
188590.002022-06-078566Budget
2546520.972024-04-0685511Actual
23611264.002024-03-068513Actual
729151.002022-11-078526Actual
3225082.682024-10-0685611Actual
13181139.002023-04-078517Actual
8144100.002022-12-088564Budget
406340.002022-08-078556Budget
2343111.402024-02-0585511Actual
1751013.532023-08-0785612Actual
3169999.002024-10-068516Actual
2766034.802024-06-0685511Actual
524789.002022-09-078566Actual
20664177.002023-12-088563Actual
38277168.002025-04-078563Actual
28611181.392024-07-078528Actual
1435242.252023-05-0785611Actual
25143245.002024-04-068517Actual
2505327.002024-04-068556Actual
13666123.002023-05-078564Actual
3221728.422024-10-0685511Actual

Generated 2025-06-06 23:07:22.196 UTC