[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4917100.002022-09-228565Budget
18222167.752023-09-228568Actual
1559548.002023-07-238573Actual
962761.002023-01-208546Actual
20255178.362023-11-228568Actual
2875869.912024-07-2285311Actual
9948288.972023-01-208518Actual
1252138.002023-04-228573Actual
3865560.002025-04-228556Actual
340690.002022-08-228513Budget
21632249.002024-01-208513Actual
8882108.662022-12-238528Actual
2045639.062023-11-2285611Actual
2343111.402024-02-2085511Actual
35944246.002025-02-208513Actual
38745317.002025-04-228517Actual
31896297.002024-10-218517Actual
1111470.002023-02-208528Budget
606104.002022-05-228536Actual
514070.002022-09-228546Budget
3745397.002025-03-228536Actual
3225082.682024-10-2185611Actual
1304150.002023-04-228556Budget
18818147.002023-10-228565Actual
1169113.002022-06-228513Actual
38185213.542025-03-2285613Actual
3327123.812022-07-238568Actual
65367.002022-05-228546Actual
2766034.802024-06-2185511Actual
256681156.002024-05-208578Actual
1392841.002023-05-228556Actual

Generated 2025-06-21 19:24:19.523 UTC