[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 248  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
855540.002022-11-218556Budget
162479.272023-06-2185211Actual
19811131.002023-10-218515Actual
565290.002022-09-208513Actual
14525236.002023-05-218513Actual
24676178.002024-03-208563Actual
38100.002022-04-208513Budget
9997157.142022-12-198528Actual
2004462.002023-10-218566Actual
2443310.332024-02-1885511Actual
12052150.002023-02-188517Actual
18571335.002023-09-208513Actual
26992192.002024-05-208564Actual
21843155.002023-12-198515Actual
9980.002022-04-208563Budget
1523964.592023-05-2185111Actual
32963103.002024-10-208566Actual
1975392.002023-10-218564Actual
3290477.002024-10-208546Actual
3141110.002022-06-218567Actual
11644151.002023-02-188565Actual
226200.002022-04-208514Budget
17131251.092023-07-218518Actual
130517.002022-05-218573Actual
5512128.362022-08-218528Actual
6965176.002022-10-218514Actual
973080.002022-12-198566Budget
38958128.422025-03-2185111Actual
12114110.002023-02-188567Actual
32427180.202024-09-1985213Actual
265368.212024-04-1985511Actual
1689684.002023-07-218536Actual

Generated 2025-05-20 23:57:31.761 UTC