[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8285100.002022-12-198565Budget
31606223.002024-10-178515Actual
11643100.002023-03-188565Budget
13181139.002023-04-188517Actual
20749192.002023-12-198514Actual
3671370.972025-02-1685311Actual
3635556.002025-02-168556Actual
13182200.002023-04-188517Budget
27431343.512024-06-178518Actual
2952870.002024-08-178546Actual
16161187.452023-07-198568Actual
12710200.002023-04-188515Budget
18103126.002023-09-188567Actual
31219150.762024-09-1785612Actual
17924.002022-05-188573Actual
1975392.002023-11-188564Actual
24641298.002024-04-178513Actual
289480.002022-07-198546Budget
11176119.272023-02-168568Actual
1078950.002023-02-168556Budget
3718472.002025-03-188573Actual
7242100.002022-11-188516Budget
32963103.002024-11-178566Actual
3005920.972024-08-1785212Actual
35450205.632025-01-168568Actual
122682.002022-06-188563Actual
2432448.632024-03-1785111Actual
18571335.002023-10-188513Actual
28490356.002024-07-188517Actual
22253119.272024-01-168528Actual
36445331.002025-02-168517Actual
2494660.002024-04-178516Actual

Generated 2025-06-18 00:33:25.174 UTC