[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 999  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
980100.002022-04-258518Budget
1975392.002023-10-268564Actual
35944246.002025-01-248513Actual
30863476.852024-08-258518Actual
579330.002022-09-258573Budget
3833451.002025-03-268573Actual
3443776.292024-11-2585411Actual
32050202.602024-09-248568Actual
8085205.002022-11-268514Actual
7631100.002022-10-268567Budget
2997394.382024-07-2585611Actual
1632811.402023-06-2685511Actual
34792300.002024-12-248513Actual
2944790.002024-07-258516Actual
33140167.752024-10-258528Actual
8756135.002022-11-268567Actual
428100.002022-04-258565Budget
10988142.002023-01-248567Actual
1304150.002023-03-268556Budget
12193100.002023-02-238518Budget
1186680.002023-02-238546Budget
13244100.002023-03-268567Budget
2645534.802024-04-2485211Actual
1544613.532023-05-2685612Actual
1694836.002023-07-268556Actual
1998555.002023-10-268546Actual
4856167.002022-08-268515Actual
1621965.652023-06-2685111Actual
1168100.002022-05-268513Budget
3000104.002022-06-268566Actual
23824143.002024-02-238515Actual

Generated 2025-05-25 05:56:52.538 UTC