[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 434  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
168030.002022-05-228526Budget
2538410.332024-03-2185211Actual
2201660.002023-12-208546Actual
3225082.682024-09-2085611Actual
565290.002022-09-218513Actual
2151120.782022-05-228528Actual
524690.002022-08-228566Budget
38242300.002025-03-228513Actual
3015155.642024-07-2185113Actual
1739464.592023-07-2285611Actual
4715192.002022-08-228514Actual
855540.002022-11-228556Budget
8882108.662022-11-228528Actual
2255013.532023-12-2085612Actual
29296178.002024-07-218564Actual
4342100.002022-07-228518Budget
26367178.362024-04-208568Actual
33889217.002024-11-218565Actual
227174.002022-04-218514Actual
256531012.202024-04-198573Actual
6638108.662022-09-218528Actual
3071371.002024-08-218566Actual
1787291.002023-08-228516Actual
1353174.002022-05-228514Actual
163388.002022-05-228516Actual
3285027.002024-10-218526Actual
12568184.002023-03-228514Actual
30983117.782024-08-2185111Actual
20194261.692023-10-228518Actual
33468136.932024-10-2185612Actual
1586492.002023-06-228536Actual

Generated 2025-05-22 01:35:41.963 UTC