[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
182340.002022-06-058556Budget
3812790.732025-03-0585113Actual
1392841.002023-05-058556Actual
5841200.002022-10-058514Budget
1928565.652023-10-0585111Actual
3582764.412025-01-0385113Actual
367200.002022-05-058515Budget
1337070.002023-04-058528Budget
1177140.002023-03-058526Budget
275090.002022-07-068516Budget
18161231.392023-09-058518Actual
32108134.802024-10-0485111Actual
36538442.002025-02-038518Actual
2269969.002024-02-038573Actual
174525.012023-08-0585112Actual
3668653.952025-02-0385211Actual
3405449.002024-12-058556Actual
3285027.002024-11-048526Actual
17131251.092023-08-058518Actual
1836230.552023-09-0585411Actual
27050224.002024-06-048515Actual
1429241.192023-05-0585311Actual
29799208.662024-08-048568Actual
39339171.432025-04-0585613Actual
25673-4182.202024-05-0385711Actual
7632153.002022-11-058567Actual
16655197.002023-08-058514Actual
177680.002022-06-058546Budget
33140167.752024-11-048528Actual
36600175.332025-02-038568Actual
2039540.122023-11-0585411Actual

Generated 2025-06-04 19:34:13.825 UTC