[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 909  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1074280.002023-01-238546Budget
3065457.002024-08-248546Actual
3172631.002024-09-238526Actual
31099101.822024-08-2485611Actual
28108395.002024-06-248514Actual
626591.002022-09-248546Actual
392151.002022-07-258526Actual
30805220.002024-08-248567Actual
20194261.692023-10-258518Actual
32765226.002024-10-248565Actual
22286126.842023-12-238568Actual
2843389.002024-06-248566Actual
195439.272023-09-2485612Actual
3523881.002024-12-238566Actual
23646145.002024-02-228563Actual
34236373.822024-11-248518Actual
18691176.002023-09-248514Actual
2500197.002024-03-248536Actual
565290.002022-09-248513Actual
39397-3569.902025-04-2385711Actual
2878577.362024-06-2485411Actual
11440200.002023-02-228514Budget
1360472.002023-04-248573Actual
1890330.002023-09-248526Actual
256531012.202024-04-228573Actual
2391790.002024-02-228516Actual
20255178.362023-10-258568Actual
30983117.782024-08-2485111Actual
24888118.002024-03-248565Actual
3862962.002025-03-258546Actual
1493643.002023-05-258556Actual

Generated 2025-05-24 10:29:23.668 UTC