[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7104100.002022-10-238515Budget
30515193.002024-08-228565Actual
27813168.852024-05-2285612Actual
2305276.002024-01-218566Actual
1087101.082022-04-228568Actual
6218100.002022-09-228536Budget
1733344.382023-07-2385411Actual
17927100.002023-08-238536Actual
908169.002022-12-218563Actual
514152.002022-08-238546Actual
10988142.002023-01-218567Actual
17038189.002023-07-238517Actual
1789925.002023-08-238526Actual
2098992.002023-11-238536Actual
18189108.662023-08-238528Actual
20749192.002023-11-238514Actual
2757949.702024-05-2285211Actual
5980164.002022-09-228515Actual
2766034.802024-05-2285511Actual
3594200.002022-07-238514Budget
27931194.242024-05-2285613Actual
850963.002022-11-238546Actual
188471.002022-05-238566Actual
406340.002022-07-238556Budget
36566173.812025-01-218528Actual
962670.002022-12-218546Budget
29084124.062024-06-2285613Actual
981219.272022-04-228518Actual
12114110.002023-02-208567Actual
35978186.002025-01-218563Actual
9206202.002022-12-218514Actual

Generated 2025-05-22 16:03:34.653 UTC