[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
102860.002022-04-248528Budget
518751.002022-08-258556Actual
1995988.002023-10-258536Actual
7164126.002022-10-258565Actual
1890330.002023-09-248526Actual
205413.952023-10-2585212Actual
1491200.002022-05-258515Budget
27988319.002024-06-248513Actual
2502753.002024-03-248546Actual
401781.002022-07-258546Actual
2473334.002024-03-248573Actual
1029107.142022-04-248528Actual
1684188.002023-07-258516Actual
25700234.002024-04-238513Actual
12569200.002023-03-258514Budget
795970.002022-11-258563Budget
2405654.002024-02-228566Actual
10695112.002023-01-238536Actual
29051185.472024-06-2485213Actual
3753895.002025-02-228566Actual
194853.952023-09-2485112Actual
182435.002022-05-258556Actual
2299348.002024-01-238546Actual
35040157.002024-12-238565Actual
5465100.002022-08-258518Budget
1304262.002023-03-258556Actual
4715192.002022-08-258514Actual
144107.142023-04-2485112Actual
10382108.002023-01-238564Actual
38745317.002025-03-258517Actual
3225082.682024-09-2385611Actual

Generated 2025-05-24 08:56:06.600 UTC