[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
340690.002022-07-238513Budget
1583615.002023-06-238526Actual
1238099.002023-03-238513Actual
32517275.002024-10-228513Actual
27752109.272024-05-2285112Actual
38397188.002025-03-238564Actual
1662779.002023-07-238573Actual
294140.002022-06-238556Budget
10322200.002023-01-218514Budget
34827179.002024-12-218563Actual
13632133.002023-04-228514Actual
2335032.672024-01-2185211Actual
21221316.242023-11-238518Actual
3446427.362024-11-2285511Actual
3326056.082024-10-2285211Actual
27694100.762024-05-2285611Actual
38069180.552025-02-2085612Actual
25700234.002024-04-218513Actual
39339171.432025-03-2385613Actual
2370334.002024-02-208573Actual
346960.002022-07-238563Budget
3862962.002025-03-238546Actual
33797194.002024-11-228564Actual
2500197.002024-03-228536Actual
2477228.002022-06-238514Actual
22727169.002024-01-218514Actual
749380.002022-10-238566Budget
32400111.782024-09-2185113Actual
15716116.002023-06-238515Actual
3865560.002025-03-238556Actual
1580981.002023-06-238516Actual
3071371.002024-08-228566Actual

Generated 2025-05-22 04:55:37.903 UTC