[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 478  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12947100.002023-03-238536Budget
134823310.502023-04-218576Actual
499792.002022-08-238516Actual
27196120.002024-05-228536Actual
35708108.212024-12-2185112Actual
37035125.822025-01-2185613Actual
1376194.002023-04-228565Actual
37092349.002025-02-208513Actual
28611181.392024-06-228528Actual
28525198.002024-06-228567Actual
2098992.002023-11-238536Actual
3800769.912025-02-2085112Actual
17602190.002023-08-238563Actual
21221316.242023-11-238518Actual
16783147.002023-07-238565Actual
981219.272022-04-228518Actual
2196225.002023-12-218526Actual
18103126.002023-08-238567Actual
6590100.002022-09-228518Budget
3101132.672024-08-2285211Actual
841344.002022-11-238526Actual
28108395.002024-06-228514Actual
35854134.592024-12-2185213Actual
134852463.302023-04-218577Actual
738770.002022-10-238546Budget
387290.002022-07-238516Budget
25857149.002024-04-218564Actual
1998555.002023-10-238546Actual
1013697.002023-01-218513Actual
1789925.002023-08-238526Actual
908169.002022-12-218563Actual

Generated 2025-05-23 01:15:17.435 UTC