[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 689  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
412590.002022-07-228566Budget
164473.952023-06-2285212Actual
1632811.402023-06-2285511Actual
29737384.422024-07-218518Actual
4263133.002022-07-228567Actual
2004462.002023-10-228566Actual
34827179.002024-12-208563Actual
11115114.722023-01-208528Actual
36566173.812025-01-208528Actual
164208.212023-06-2285112Actual
2039540.122023-10-2285411Actual
1139230.002023-02-198573Budget
1895743.002023-09-218546Actual
1111470.002023-01-208528Budget
803726.002022-11-228573Actual
691726.002022-10-228573Actual
1191350.002023-02-198556Budget
23824143.002024-02-198515Actual
16655197.002023-07-228514Actual
39402-2414.802025-04-2085712Actual
16041184.002023-06-228567Actual
11581163.002023-02-198515Actual
2034119.912023-10-2285211Actual
2104146.002023-11-228556Actual
509494.002022-08-228536Actual
3441082.682024-11-2185311Actual
34676125.822024-11-2185113Actual
2535669.912024-03-2185111Actual
1299589.002023-03-228546Actual
18691176.002023-09-218514Actual
1801167.002023-08-228566Actual

Generated 2025-05-21 21:27:16.829 UTC