[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
294140.002022-06-238556Budget
130517.002022-05-238573Actual
795872.002022-11-238563Actual
1842339.062023-08-2385611Actual
393831522.902025-04-218575Actual
2443310.332024-02-2085511Actual
15503326.002023-06-238513Actual
2391790.002024-02-208516Actual
20749192.002023-11-238514Actual
841344.002022-11-238526Actual
1523964.592023-05-2385111Actual
25178177.002024-03-228567Actual
782085.932022-10-238568Actual
9579111.002022-12-218536Actual
1172398.002023-02-208516Actual
30925249.572024-08-228568Actual
1289940.002023-03-238526Budget
7024100.002022-10-238564Budget
27752109.272024-05-2285112Actual
1169113.002022-05-238513Actual
14020158.002023-04-228517Actual
6217112.002022-09-228536Actual
34947232.002024-12-218564Actual
1013697.002023-01-218513Actual
256531012.202024-04-208573Actual
9810178.002022-12-218517Actual
25236295.032024-03-228518Actual
144107.142023-04-2285112Actual
2290100.002022-06-238513Budget
2611938.002024-04-218556Actual
1993129.002023-10-238526Actual

Generated 2025-05-22 20:52:47.082 UTC