[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 206  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1310280.002023-03-218566Budget
18189108.662023-08-218528Actual
2337736.932024-01-1985311Actual
3635556.002025-01-198556Actual
6511144.002022-09-208567Actual
518751.002022-08-218556Actual
17814134.002023-08-218565Actual
2394414.002024-02-188526Actual
6700119.272022-09-208568Actual
12947100.002023-03-218536Budget
1998555.002023-10-218546Actual
37807110.342025-02-1885111Actual
19719154.002023-10-218514Actual
2151120.782022-05-218528Actual
34236373.822024-11-208518Actual
31606223.002024-09-198515Actual
1482974.002023-05-218516Actual
10520100.002023-01-198565Budget
839200.002022-04-208517Budget
1621965.652023-06-2185111Actual
980100.002022-04-208518Budget
1828055.022023-08-2185111Actual
3718472.002025-02-188573Actual
108870.002022-04-208568Budget
3791613.532025-02-1885511Actual
9020100.002022-12-198513Budget
999670.002022-12-198528Budget
3739893.002025-02-188516Actual
2671160.002022-06-218565Actual
1591646.002023-06-218556Actual
2609345.002024-04-198546Actual
10519117.002023-01-198565Actual

Generated 2025-05-20 21:36:55.927 UTC