[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 246  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
631240.002022-10-038556Budget
34827179.002025-01-018563Actual
1698178.002023-08-038566Actual
38780204.002025-04-038567Actual
12772101.002023-04-038565Actual
2579453.002024-05-028573Actual
17567317.002023-09-038513Actual
1230180.002023-03-038568Budget
775993.512022-11-038528Actual
3582764.412025-01-0185113Actual
579330.002022-10-038573Budget
2757949.702024-06-0285211Actual
7243109.002022-11-038516Actual
2157511.402023-12-0485612Actual
9579111.002023-01-018536Actual
1139317.002023-03-038573Actual
2299348.002024-02-018546Actual
1169113.002022-06-038513Actual
26748181.962024-05-0285213Actual
13545200.002023-05-038563Actual
1828055.022023-09-0385111Actual
354732.002022-08-038573Actual
275188.002022-07-048516Actual
3343419.912024-11-0285212Actual
1005870.002023-01-018568Budget
3230898.632024-10-0285112Actual
3488475.002025-01-018573Actual
3862962.002025-04-038546Actual
3142100.002022-07-048567Budget
3402875.002024-12-038546Actual
194853.952023-10-0385112Actual

Generated 2025-06-02 23:06:27.734 UTC