[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 352  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
65280.002022-05-038546Budget
32342134.802024-10-0285612Actual
7898100.002022-12-048513Budget
3794998.632025-03-0385611Actual
256561311.102024-05-018574Actual
20876145.002023-12-048565Actual
2671160.002022-07-048565Actual
154137.142023-06-0385112Actual
850963.002022-12-048546Actual
571466.002022-10-038563Actual
144107.142023-05-0385112Actual
1893184.002023-10-038536Actual
899114.002022-05-038567Actual
2340442.252024-02-0185411Actual
691726.002022-11-038573Actual
1496964.002023-06-038566Actual
999670.002023-01-018528Budget
35005268.002025-01-018515Actual
256591861.702024-05-018575Actual
39101117.782025-04-0385611Actual
7711100.002022-11-038518Budget
16535287.002023-08-038513Actual
33855202.002024-12-038515Actual
981219.272022-05-038518Actual
1168100.002022-06-038513Budget
9997157.142023-01-018528Actual
2494660.002024-04-028516Actual
9579111.002023-01-018536Actual
2609345.002024-05-028546Actual
3509881.002025-01-018516Actual
2843389.002024-07-038566Actual

Generated 2025-06-03 01:48:03.396 UTC