[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 671  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3142100.002022-06-248567Budget
981219.272022-04-238518Actual
2502753.002024-03-238546Actual
387290.002022-07-248516Budget
38154113.532025-02-2185213Actual
294140.002022-06-248556Budget
13432154.112023-03-248568Actual
12192196.542023-02-218518Actual
1426511.402023-04-2385211Actual
616843.002022-09-238526Actual
256561311.102024-04-218574Actual
30422248.002024-08-238564Actual
743331.002022-10-248556Actual
245849.272024-02-2185612Actual
683882.002022-10-248563Actual
34618158.212024-11-2385612Actual
3862962.002025-03-248546Actual
38362360.002025-03-248514Actual
2662911.402024-04-2285112Actual
9482100.002022-12-228516Budget
38780204.002025-03-248567Actual
24853114.002024-03-238515Actual
2036817.782023-10-2485311Actual
3657100.002022-07-248564Budget
3443776.292024-11-2385411Actual
17814134.002023-08-248565Actual
7103122.002022-10-248515Actual
38958128.422025-03-2485111Actual
841240.002022-11-248526Budget
2538410.332024-03-2385211Actual
14143110.172023-04-238528Actual

Generated 2025-05-23 18:14:00.780 UTC