[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
579330.002022-10-228573Budget
1337070.002023-04-228528Budget
743440.002022-11-228556Budget
17073135.002023-08-228567Actual
6449211.002022-10-228517Actual
13432154.112023-04-228568Actual
25952161.002024-05-218565Actual
2837471.002024-07-228546Actual
27606102.892024-06-2185311Actual
28235204.002024-07-228565Actual
11440200.002023-03-228514Budget
2440643.312024-03-2185411Actual
803630.002022-12-238573Budget
3679979.482025-02-2085611Actual
20101206.002023-11-228517Actual
13666123.002023-05-228564Actual
37003146.872025-02-2085213Actual
4124110.002022-08-228566Actual
163388.002022-06-228516Actual
2662911.402024-05-2185112Actual
738674.002022-11-228546Actual
50890.002022-05-228516Budget
34676125.822024-12-2285113Actual
2535669.912024-04-2185111Actual
8084200.002022-12-238514Budget
214509.272023-12-2385511Actual
37715243.512025-03-228528Actual
38958128.422025-04-2285111Actual
28142194.002024-07-228564Actual
25917188.002024-05-218515Actual
35040157.002025-01-208565Actual

Generated 2025-06-21 08:50:39.654 UTC