[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 542  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1111470.002023-01-218528Budget
12302104.112023-02-208568Actual
392040.002022-07-238526Budget
7710181.392022-10-238518Actual
38362360.002025-03-238514Actual
35388373.822024-12-218518Actual
1310381.002023-03-238566Actual
22167180.002023-12-218567Actual
163388.002022-05-238516Actual
18103126.002023-08-238567Actual
2397293.002024-02-208536Actual
1559548.002023-06-238573Actual
962670.002022-12-218546Budget
3172631.002024-09-218526Actual
35978186.002025-01-218563Actual
3220100.002022-06-238518Budget
3676734.802025-01-2185511Actual
2290100.002022-06-238513Budget
18222167.752023-08-238568Actual
1224070.002023-02-208528Budget
256622133.302024-04-208576Actual
6779124.002022-10-238513Actual
1435242.252023-04-2285611Actual
3594200.002022-07-238514Budget
2096124.002023-11-238526Actual
612185.002022-09-228516Actual
3745397.002025-02-208536Actual
35769180.552024-12-2185612Actual
5385100.002022-08-238567Budget
289480.002022-06-238546Budget
1299480.002023-03-238546Budget

Generated 2025-05-22 07:56:42.505 UTC