[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2102100.002022-06-168518Budget
34264225.332024-12-168528Actual
5841200.002022-10-168514Budget
9980.002022-05-168563Budget
25917188.002024-05-158515Actual
17567317.002023-09-168513Actual
663980.002022-10-168528Budget
9580100.002023-01-148536Budget
14020158.002023-05-168517Actual
368138.002022-05-168515Actual
2234465.652024-01-1485111Actual
6638108.662022-10-168528Actual
26306432.912024-05-158518Actual
22253119.272024-01-148528Actual
35944246.002025-02-148513Actual
2613200.002022-07-178515Budget
7163100.002022-11-168565Budget
10057131.392023-01-148568Actual
16099273.812023-07-178518Actual
25264143.512024-04-158528Actual
1689684.002023-08-168536Actual
1544613.532023-06-1685612Actual
5574114.722022-09-168568Actual
1488488.002023-06-168536Actual
3556370.972025-01-1485311Actual
37715243.512025-03-168528Actual
1627429.482023-07-1785311Actual
3331458.212024-11-1585411Actual
514152.002022-09-168546Actual
2024100.002022-06-168567Budget
466734.002022-09-168573Actual

Generated 2025-06-16 01:25:53.058 UTC