[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1033  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
188590.002022-05-248566Budget
1197280.002023-02-218566Budget
393801457.802025-04-228574Actual
3901359.272025-03-2485311Actual
2477228.002022-06-248514Actual
15026236.002023-05-248517Actual
14177134.422023-04-238568Actual
2031369.912023-10-2485111Actual
28703148.632024-06-2385111Actual
10461144.002023-01-228515Actual
39040101.822025-03-2485411Actual
2443310.332024-02-2185511Actual
2291111.002022-06-248513Actual
888370.002022-11-248528Budget
2142343.312023-11-2485411Actual
34236373.822024-11-238518Actual
458960.002022-08-248563Budget
1059896.002023-01-228516Actual
26958298.002024-05-238514Actual
1730120.002022-05-248536Actual
2837471.002024-06-238546Actual
27551143.312024-05-2385111Actual
300190.002022-06-248566Budget
3783526.292025-02-2185211Actual
2107177.002023-11-248566Actual
10928158.002023-01-228517Actual
3458434.802024-11-2385212Actual
908070.002022-12-228563Budget
25917188.002024-04-228515Actual
3065457.002024-08-238546Actual
1461635.002023-05-248573Actual
3520541.002024-12-228556Actual

Generated 2025-05-23 17:01:41.199 UTC