[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 200  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17820.002022-04-238573Budget
1591646.002023-06-248556Actual
19846108.002023-10-248565Actual
25857149.002024-04-228564Actual
999670.002022-12-228528Budget
3970109.002022-07-248536Actual
3688519.912025-01-2285212Actual
28490356.002024-06-238517Actual
4264100.002022-07-248567Budget
3062897.002024-08-238536Actual
2881217.782024-06-2385511Actual
2204234.002023-12-228556Actual
1526710.332023-05-2485211Actual
37305240.002025-02-218515Actual
1890330.002023-09-238526Actual
393801457.802025-04-228574Actual
2505327.002024-03-238556Actual
1833530.552023-08-2485311Actual
34143309.002024-11-238517Actual
3438332.672024-11-2385211Actual
36445331.002025-01-228517Actual
2535669.912024-03-2385111Actual
245849.272024-02-2185612Actual
31428172.002024-09-228563Actual
1936731.612023-09-2385411Actual
3343419.912024-10-2385212Actual
9870100.002022-12-228567Budget
31219150.762024-08-2385612Actual
1866337.002023-09-238573Actual
32823115.002024-10-238516Actual
27752109.272024-05-2385112Actual

Generated 2025-05-24 00:21:08.253 UTC