[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5465100.002022-08-258518Budget
11819110.002023-02-228536Actual
19193152.602023-09-248528Actual
3638883.002025-01-238566Actual
37092349.002025-02-228513Actual
626591.002022-09-248546Actual
242820.002022-06-258573Budget
22607281.002024-01-238513Actual
3340681.612024-10-2485112Actual
27493169.272024-05-248568Actual
2611938.002024-04-238556Actual
34703138.102024-11-2485213Actual
18189108.662023-08-258528Actual
39392690.102025-04-238578Actual
3793164.002022-07-258565Actual
3582764.412024-12-2385113Actual
1013697.002023-01-238513Actual
4204126.002022-07-258517Actual
2255013.532023-12-2385612Actual
294247.002022-06-258556Actual
2199097.002023-12-238536Actual
2296783.002024-01-238536Actual
10988142.002023-01-238567Actual
19811131.002023-10-258515Actual
17567317.002023-08-258513Actual
2397293.002024-02-228536Actual
11254127.002023-02-228513Actual
401670.002022-07-258546Budget
39402-2414.802025-04-2385712Actual
12052150.002023-02-228517Actual
28703148.632024-06-2485111Actual

Generated 2025-05-24 11:05:36.075 UTC