[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8755100.002022-12-178567Budget
35769180.552025-01-1485612Actual
1787291.002023-09-168516Actual
346863.002022-08-168563Actual
14177134.422023-05-168568Actual
2991290.122024-08-1585311Actual
1087101.082022-05-168568Actual
18783105.002023-10-168515Actual
21877100.002024-01-148565Actual
2237228.422024-01-1485211Actual
19846108.002023-11-168565Actual
33797194.002024-12-168564Actual
11254127.002023-03-168513Actual
10322200.002023-02-148514Budget
15503326.002023-07-178513Actual
3326056.082024-11-1585211Actual
1995988.002023-11-168536Actual
235059.002022-07-178563Actual
16783147.002023-08-168565Actual
9266157.002023-01-148564Actual
2098992.002023-12-178536Actual
3118535.872024-09-1585212Actual
25822216.002024-05-158514Actual
3862962.002025-04-168546Actual
24205248.062024-03-158518Actual
2881217.782024-07-1685511Actual
571560.002022-10-168563Budget
10927200.002023-02-148517Budget
9980.002022-05-168563Budget
499792.002022-09-168516Actual
1801167.002023-09-168566Actual
691726.002022-11-168573Actual

Generated 2025-06-15 05:31:05.618 UTC