[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
605100.002022-12-048536Budget
30925249.572025-04-058568Actual
1352200.002023-01-048514Budget
4264100.002023-03-068567Budget
1413100.002023-01-048564Budget
19193152.602024-05-058528Actual
2024100.002023-01-048567Budget
23611264.002024-10-038513Actual
2875869.912025-02-0385311Actual
27493169.272025-01-038568Actual
5325135.002023-04-068517Actual
29261308.002025-03-058514Actual
2072140.002024-07-068573Actual
2337736.932024-09-0385311Actual
31099101.822025-04-0585611Actual
354732.002023-03-068573Actual
1169113.002023-01-048513Actual
3290477.002025-06-058546Actual
3397432.002025-07-068526Actual
3671370.972025-09-0485311Actual
19846108.002024-06-058565Actual
27551143.312025-01-0385111Actual
38455202.002025-11-048515Actual
3402875.002025-07-068546Actual
12947100.002023-11-048536Budget
24266187.452024-10-038568Actual
168139.002023-01-048526Actual
10057131.392023-08-048568Actual
3328760.332025-06-0585311Actual
2397293.002024-10-038536Actual
8694144.002023-07-078517Actual

Generated 2026-01-04 02:35:10.600 UTC