[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4342100.002022-07-218518Budget
354732.002022-07-218573Actual
265368.212024-04-1985511Actual
1532141.192023-05-2185411Actual
21632249.002023-12-198513Actual
2479583.002024-03-208564Actual
35416173.812024-12-198528Actual
154137.142023-05-2185112Actual
8224147.002022-11-218515Actual
10383100.002023-01-198564Budget
6964200.002022-10-218514Budget
1730628.422023-07-2185311Actual
1730120.002022-05-218536Actual
33855202.002024-11-208515Actual
17193146.542023-07-218568Actual
5325135.002022-08-218517Actual
2902497.742024-06-2085113Actual
3438332.672024-11-2085211Actual
3603555.002025-01-198573Actual
20629298.002023-11-218513Actual
1765933.002023-08-218573Actual
9206202.002022-12-198514Actual
571560.002022-09-208563Budget
2039540.122023-10-2185411Actual
182435.002022-05-218556Actual
34498134.802024-11-2085611Actual
1299480.002023-03-218546Budget
31219150.762024-08-2085612Actual
1496964.002023-05-218566Actual
28904100.762024-06-2085112Actual
1477198.002023-05-218565Actual
29051185.472024-06-2085213Actual

Generated 2025-05-20 22:03:24.395 UTC