[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 842  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
637090.002022-10-038566Budget
18691176.002023-10-038514Actual
37212377.002025-03-038514Actual
35450205.632025-01-018568Actual
35508116.722025-01-0185111Actual
2405654.002024-03-028566Actual
21128156.002023-12-048517Actual
12709172.002023-04-038515Actual
39101117.782025-04-0385611Actual
20842142.002023-12-048515Actual
1376194.002023-05-038565Actual
164473.952023-07-0485212Actual
12771100.002023-04-038565Budget
1310381.002023-04-038566Actual
37340198.002025-03-038565Actual
499690.002022-09-038516Budget
1285186.002023-04-038516Actual
29261308.002024-08-028514Actual
14736155.002023-06-038515Actual
3656126.002022-08-038564Actual
12631100.002023-04-038564Budget
27752109.272024-06-0285112Actual
2840055.002024-07-038556Actual
1084980.002023-02-018566Budget
1177140.002023-03-038526Budget
29084124.062024-07-0385613Actual
17779108.002023-09-038515Actual
7163100.002022-11-038565Budget
11819110.002023-03-038536Actual
174795.012023-08-0385212Actual
11582200.002023-03-038515Budget

Generated 2025-06-03 02:22:25.031 UTC