[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108870.002022-05-228568Budget
8286112.002022-12-238565Actual
12710200.002023-04-228515Budget
10382108.002023-02-208564Actual
37035125.822025-02-2085613Actual
1177140.002023-03-228526Budget
39392690.102025-05-218578Actual
3062897.002024-09-218536Actual
738674.002022-11-228546Actual
962670.002023-01-208546Budget
1733344.382023-08-2285411Actual
37127233.002025-03-228563Actual
1467891.002023-06-228564Actual
781970.002022-11-228568Budget
1423753.952023-05-2285111Actual
28904100.762024-07-2285112Actual
2611938.002024-05-218556Actual
2722285.002024-06-218546Actual
3671370.972025-02-2085311Actual
275188.002022-07-238516Actual
36097227.002025-02-208564Actual
3565092.252025-01-2085611Actual
3595196.002022-08-228514Actual
795872.002022-12-238563Actual
34792300.002025-01-208513Actual
188590.002022-06-228566Budget
32963103.002024-11-218566Actual
16161187.452023-07-238568Actual
9207200.002023-01-208514Budget
33232148.632024-11-2185111Actual
37749237.452025-03-228568Actual

Generated 2025-06-21 07:05:35.623 UTC