[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1006  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
605100.002022-05-218536Budget
8693200.002022-12-228517Budget
1554100.002022-06-218565Budget
20876145.002023-12-228565Actual
25298149.572024-04-208568Actual
3736133.002022-08-218515Actual
184819.272023-09-2185112Actual
3003195.442024-08-2085112Actual
1285090.002023-04-218516Budget
33112340.482024-11-208518Actual
32823115.002024-11-208516Actual
6779124.002022-11-218513Actual
20255178.362023-11-218568Actual
3334891.192024-11-2085611Actual
1496964.002023-06-218566Actual
36658162.462025-02-1985111Actual
6217112.002022-10-218536Actual
275090.002022-07-228516Budget
38780204.002025-04-218567Actual
8224147.002022-12-228515Actual
33553118.802024-11-2085213Actual
255566.082024-04-2085112Actual
3458434.802024-12-2185212Actual
23824143.002024-03-208515Actual
3441082.682024-12-2185311Actual
26246198.002024-05-208567Actual
2840055.002024-07-218556Actual
2432448.632024-03-2085111Actual
27493169.272024-06-208568Actual
1928565.652023-10-2185111Actual
2291111.002022-07-228513Actual
33054222.002024-11-208567Actual

Generated 2025-06-21 02:34:08.285 UTC