[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 341  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
392040.002022-08-068526Budget
38866143.512025-04-068528Actual
13244100.002023-04-068567Budget
19165349.572023-10-068518Actual
346960.002022-08-068563Budget
2001135.002023-11-068556Actual
2546520.972024-04-0585511Actual
1059896.002023-02-048516Actual
861489.002022-12-078566Actual
1224070.002023-03-068528Budget
3688519.912025-02-0485212Actual
13545200.002023-05-068563Actual
38745317.002025-04-068517Actual
631240.002022-10-068556Budget
256591861.702024-05-048575Actual
25298149.572024-04-058568Actual
518751.002022-09-068556Actual
17567317.002023-09-068513Actual
194853.952023-10-0685112Actual
894284.422022-12-078568Actual
1492190.002022-06-068515Actual
466630.002022-09-068573Budget
174525.012023-08-0685112Actual
2988532.672024-08-0585211Actual
2196225.002024-01-048526Actual
1787291.002023-09-068516Actual
3794100.002022-08-068565Budget
565290.002022-10-068513Actual
26992192.002024-06-058564Actual
28490356.002024-07-068517Actual
27196120.002024-06-058536Actual

Generated 2025-06-05 08:47:16.018 UTC