[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 372  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
499690.002022-08-228516Budget
32637395.002024-10-218514Actual
2291111.002022-06-228513Actual
36190166.002025-01-208565Actual
1244260.002023-03-228563Budget
12948103.002023-03-228536Actual
22167180.002023-12-208567Actual
20136128.002023-10-228567Actual
1353174.002022-05-228514Actual
33526108.272024-10-2185113Actual
20749192.002023-11-228514Actual
13243141.002023-03-228567Actual
215060.002022-05-228528Budget
256158.212024-03-2185612Actual
915820.002022-12-208573Actual
962761.002022-12-208546Actual
2535100.002022-06-228564Budget
1197374.002023-02-198566Actual
10520100.002023-01-208565Budget
3833451.002025-03-228573Actual
1084892.002023-01-208566Actual
11254127.002023-02-198513Actual
50890.002022-04-218516Budget
775993.512022-10-228528Actual
4776142.002022-08-228564Actual
38277168.002025-03-228563Actual
12192196.542023-02-198518Actual
3408674.002024-11-218566Actual
683970.002022-10-228563Budget
3142100.002022-06-228567Budget
37749237.452025-02-198568Actual
130517.002022-05-228573Actual

Generated 2025-05-21 16:53:37.199 UTC