[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 851  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8693200.002022-12-038517Budget
3221243.512022-07-038518Actual
25952161.002024-05-018565Actual
2579453.002024-05-018573Actual
32400111.782024-10-0185113Actual
2443310.332024-03-0185511Actual
1851413.532023-09-0285612Actual
1343180.002023-04-028568Budget
6511144.002022-10-028567Actual
13371117.752023-04-028528Actual
31988382.912024-10-018518Actual
967340.002022-12-318556Budget
3783526.292025-03-0285211Actual
168030.002022-06-028526Budget
401670.002022-08-028546Budget
3512536.002024-12-318526Actual
1632811.402023-07-0385511Actual
14736155.002023-06-028515Actual
7711100.002022-11-028518Budget
3520541.002024-12-318556Actual
7103122.002022-11-028515Actual
32730234.002024-11-018515Actual
36538442.002025-01-318518Actual
1942755.022023-10-0285611Actual
1467891.002023-06-028564Actual
1636234.802023-07-0385611Actual
27898188.972024-06-0185213Actual
31099101.822024-09-0185611Actual
33855202.002024-12-028515Actual
5980164.002022-10-028515Actual
749268.002022-11-028566Actual

Generated 2025-06-02 00:56:48.958 UTC