[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1009  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9870100.002023-01-198567Budget
37092349.002025-03-218513Actual
75990.002022-05-218566Budget
1289940.002023-04-218526Budget
7164126.002022-11-218565Actual
29765170.782024-08-208528Actual
34703138.102024-12-2185213Actual
227174.002022-05-218514Actual
256622133.302024-05-198576Actual
8461100.002022-12-228536Budget
17779108.002023-09-218515Actual
1887659.002023-10-218516Actual
1244260.002023-04-218563Budget
122682.002022-06-218563Actual
205147.142023-11-2185112Actual
31754114.002024-10-208536Actual
663980.002022-10-218528Budget
23859130.002024-03-208565Actual
1412123.002022-06-218564Actual
855658.002022-12-228556Actual
33585190.732024-11-2085613Actual
3635556.002025-02-198556Actual
1795345.002023-09-218546Actual
626591.002022-10-218546Actual
2611938.002024-05-208556Actual
2650937.992024-05-2085411Actual
15026236.002023-06-218517Actual
21283135.932023-12-228568Actual
3035975.002024-09-208573Actual
2042223.102023-11-2185511Actual
1890330.002023-10-218526Actual
9949100.002023-01-198518Budget

Generated 2025-06-21 01:06:38.665 UTC