[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
980100.002022-04-228518Budget
1627429.482023-06-2385311Actual
28108395.002024-06-228514Actual
11440200.002023-02-208514Budget
31548192.002024-09-218564Actual
2178582.002023-12-218564Actual
29141317.002024-07-228513Actual
2763379.482024-05-2285411Actual
1851413.532023-08-2385612Actual
144373.952023-04-2285212Actual
28235204.002024-06-228565Actual
36063384.002025-01-218514Actual
1353174.002022-05-238514Actual
1801167.002023-08-238566Actual
1289834.002023-03-238526Actual
1435242.252023-04-2285611Actual
7025130.002022-10-238564Actual
37340198.002025-02-208565Actual
406340.002022-07-238556Budget
2614160.002022-06-238515Actual
22820138.002024-01-218515Actual
25735170.002024-04-218563Actual
27752109.272024-05-2285112Actual
7104100.002022-10-238515Budget
17602190.002023-08-238563Actual
3582764.412024-12-2185113Actual
855658.002022-11-238556Actual
612090.002022-09-228516Budget
749268.002022-10-238566Actual
2843389.002024-06-228566Actual
28703148.632024-06-2285111Actual

Generated 2025-05-23 01:11:30.670 UTC