[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 834  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279830.002022-07-048526Budget
11644151.002023-03-038565Actual
36063384.002025-02-018514Actual
18571335.002023-10-038513Actual
35978186.002025-02-018563Actual
15538158.002023-07-048563Actual
33020322.002024-11-028517Actual
177779.002022-06-038546Actual
6700119.272022-10-038568Actual
4449125.332022-08-038568Actual
37035125.822025-02-0185613Actual
5841200.002022-10-038514Budget
13545200.002023-05-038563Actual
738770.002022-11-038546Budget
841344.002022-12-048526Actual
227174.002022-05-038514Actual
21751157.002024-01-018514Actual
38900190.482025-04-038568Actual
2036817.782023-11-0385311Actual
2296783.002024-02-018536Actual
2024100.002022-06-038567Budget
406446.002022-08-038556Actual
3791613.532025-03-0385511Actual
2671160.002022-07-048565Actual
39040101.822025-04-0385411Actual
34002116.002024-12-038536Actual
4715192.002022-09-038514Actual
683970.002022-11-038563Budget
37687363.212025-03-038518Actual
14020158.002023-05-038517Actual
9870100.002023-01-018567Budget

Generated 2025-06-02 23:13:25.675 UTC