[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3594200.002022-08-078514Budget
11255100.002023-03-078513Budget
2276297.002024-02-058564Actual
26838276.002024-06-068513Actual
9579111.002023-01-058536Actual
2343111.402024-02-0585511Actual
1491200.002022-06-078515Budget
10927200.002023-02-058517Budget
1727920.972023-08-0785211Actual
2207571.002024-01-058566Actual
17602190.002023-09-078563Actual
122682.002022-06-078563Actual
354630.002022-08-078573Budget
36155250.002025-02-058515Actual
12710200.002023-04-078515Budget
32552167.002024-11-068563Actual
1197374.002023-03-078566Actual
3293040.002024-11-068556Actual
30925249.572024-09-068568Actual
16570169.002023-08-078563Actual
6512100.002022-10-078567Budget
11644151.002023-03-078565Actual
3015155.642024-08-0685113Actual
15658112.002023-07-088564Actual
612090.002022-10-078516Budget
26748181.962024-05-0685213Actual
24641298.002024-04-068513Actual
13244100.002023-04-078567Budget
10695112.002023-02-058536Actual
35416173.812025-01-058528Actual
188590.002022-06-078566Budget

Generated 2025-06-06 03:46:13.637 UTC