[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
781970.002022-10-218568Budget
17073135.002023-07-218567Actual
34676125.822024-11-2085113Actual
1169113.002022-05-218513Actual
346863.002022-07-218563Actual
3180648.002024-09-198556Actual
7898100.002022-11-218513Budget
33112340.482024-10-208518Actual
3747981.002025-02-188546Actual
2104146.002023-11-218556Actual
1733344.382023-07-2185411Actual
154137.142023-05-2185112Actual
37807110.342025-02-1885111Actual
4343175.332022-07-218518Actual
1027529.002023-01-198573Actual
2787162.662024-05-2085113Actual
19107207.002023-09-208567Actual
13243141.002023-03-218567Actual
39407-1957.702025-04-1985713Actual
162479.272023-06-2185211Actual
2172334.002023-12-198573Actual
1299589.002023-03-218546Actual
188471.002022-05-218566Actual
13182200.002023-03-218517Budget
19719154.002023-10-218514Actual
2611938.002024-04-198556Actual
25822216.002024-04-198514Actual
3783526.292025-02-1885211Actual
401781.002022-07-218546Actual
3331458.212024-10-2085411Actual
15538158.002023-06-218563Actual
19227125.332023-09-208568Actual

Generated 2025-05-20 17:26:40.730 UTC