[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1078950.002023-02-168556Budget
8693200.002022-12-198517Budget
1801167.002023-09-188566Actual
4917100.002022-09-188565Budget
1384822.002023-05-188526Actual
2134149.702023-12-1985111Actual
6217112.002022-10-188536Actual
35944246.002025-02-168513Actual
12192196.542023-03-188518Actual
1733344.382023-08-1885411Actual
19107207.002023-10-188567Actual
2875869.912024-07-1885311Actual
30891166.242024-09-178528Actual
1529427.362023-06-1885311Actual
2606780.002024-05-178536Actual
3794100.002022-08-188565Budget
1139230.002023-03-188573Budget
3627529.002025-02-168526Actual
19600267.002023-11-188513Actual
3079200.002022-07-198517Budget
1289940.002023-04-188526Budget
33642275.002024-12-188513Actual
2724840.002024-06-178556Actual
7572200.002022-11-188517Budget
37212377.002025-03-188514Actual
973171.002023-01-168566Actual
1594962.002023-07-198566Actual
7710181.392022-11-188518Actual
33526108.272024-11-1785113Actual
36566173.812025-02-168528Actual
1669099.002023-08-188564Actual
8365122.002022-12-198516Actual

Generated 2025-06-17 08:35:56.604 UTC