[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
850870.002022-11-228546Budget
26306432.912024-04-208518Actual
39159102.892025-03-2285112Actual
29051185.472024-06-2185213Actual
28293109.002024-06-218516Actual
33797194.002024-11-218564Actual
22132178.002023-12-208517Actual
2606780.002024-04-208536Actual
205413.952023-10-2285212Actual
1553105.002022-05-228565Actual
2332250.762024-01-2085111Actual
1285090.002023-03-228516Budget
2603917.002024-04-208526Actual
2193561.002023-12-208516Actual
354630.002022-07-228573Budget
3512536.002024-12-208526Actual
12569200.002023-03-228514Budget
1289940.002023-03-228526Budget
3183981.002024-09-208566Actual
10383100.002023-01-208564Budget
30210124.062024-07-2185613Actual
70044.002022-04-218556Actual
134731687.502023-04-208573Actual
743331.002022-10-228556Actual
899114.002022-04-218567Actual
514152.002022-08-228546Actual
32427180.202024-09-2085213Actual
1491200.002022-05-228515Budget
21666185.002023-12-208563Actual
4917100.002022-08-228565Budget
1544613.532023-05-2285612Actual
2657043.312024-04-2085611Actual

Generated 2025-05-21 08:45:10.523 UTC