[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9870100.002023-01-168567Budget
3556370.972025-01-1685311Actual
2881217.782024-07-1885511Actual
3118535.872024-09-1785212Actual
11440200.002023-03-188514Budget
33762301.002024-12-188514Actual
1492190.002022-06-188515Actual
1431928.422023-05-1885411Actual
75990.002022-05-188566Budget
3783526.292025-03-1885211Actual
7024100.002022-11-188564Budget
2832027.002024-07-188526Actual
168030.002022-06-188526Budget
7163100.002022-11-188565Budget
12948103.002023-04-188536Actual
4776142.002022-09-188564Actual
612185.002022-10-188516Actual
1337070.002023-04-188528Budget
840142.002022-05-188517Actual
393801457.802025-05-178574Actual
279923.002022-07-198526Actual
3285027.002024-11-178526Actual
2107177.002023-12-198566Actual
1384822.002023-05-188526Actual
683970.002022-11-188563Budget
1172398.002023-03-188516Actual
2955445.002024-08-178556Actual
15623146.002023-07-198514Actual
28348130.002024-07-188536Actual
9266157.002023-01-168564Actual
25735170.002024-05-178563Actual
164473.952023-07-1985212Actual

Generated 2025-06-17 03:41:56.344 UTC