[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 642  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6218100.002022-10-218536Budget
3803518.842025-03-2185212Actual
3627529.002025-02-198526Actual
6217112.002022-10-218536Actual
7340111.002022-11-218536Actual
30210124.062024-08-2085613Actual
2662911.402024-05-2085112Actual
29141317.002024-08-208513Actual
29051185.472024-07-2185213Actual
26367178.362024-05-208568Actual
2148442.252023-12-2285611Actual
11502135.002023-03-218564Actual
26211256.002024-05-208517Actual
2031369.912023-11-2185111Actual
5574114.722022-09-218568Actual
35508116.722025-01-1985111Actual
5979200.002022-10-218515Budget
226200.002022-05-218514Budget
26334185.932024-05-208528Actual
1013697.002023-02-198513Actual
6042131.002022-10-218565Actual
2391790.002024-03-208516Actual
177680.002022-06-218546Budget
3553664.592025-01-1985211Actual
3833451.002025-04-218573Actual
21877100.002024-01-198565Actual
13510273.002023-05-218513Actual
392040.002022-08-218526Budget
3718472.002025-03-218573Actual
499792.002022-09-218516Actual
3783526.292025-03-2185211Actual

Generated 2025-06-20 05:43:31.451 UTC