[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 341  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1064640.002023-01-218526Budget
144107.142023-04-2285112Actual
1686822.002023-07-238526Actual
36480232.002025-01-218567Actual
38900190.482025-03-238568Actual
3656126.002022-07-238564Actual
2405654.002024-02-208566Actual
34002116.002024-11-228536Actual
12710200.002023-03-238515Budget
255835.012024-03-2285212Actual
12381100.002023-03-238513Budget
33232148.632024-10-2285111Actual
1078950.002023-01-218556Budget
1169113.002022-05-238513Actual
27898188.972024-05-2285213Actual
1594962.002023-06-238566Actual
2662911.402024-04-2185112Actual
1310280.002023-03-238566Budget
2239936.932023-12-2185311Actual
205413.952023-10-2385212Actual
26334185.932024-04-218528Actual
37305240.002025-02-208515Actual
2997394.382024-07-2285611Actual
631140.002022-09-228556Actual
29261308.002024-07-228514Actual
235059.002022-06-238563Actual
1532141.192023-05-2385411Actual
1168100.002022-05-238513Budget
1064737.002023-01-218526Actual
256681156.002024-04-208578Actual
10382108.002023-01-218564Actual
999670.002022-12-218528Budget

Generated 2025-05-22 07:47:10.570 UTC