[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 377  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13322100.002023-04-218518Budget
10382108.002023-02-198564Actual
3873103.002022-08-218516Actual
2397293.002024-03-208536Actual
6965176.002022-11-218514Actual
6591213.212022-10-218518Actual
38490234.002025-04-218565Actual
3402875.002024-12-218546Actual
10383100.002023-02-198564Budget
287100.002022-05-218564Budget
6449211.002022-10-218517Actual
26992192.002024-06-208564Actual
35005268.002025-01-198515Actual
1186770.002023-03-218546Actual
1285186.002023-04-218516Actual
26367178.362024-05-208568Actual
3455687.992024-12-2185112Actual
28108395.002024-07-218514Actual
28490356.002024-07-218517Actual
6042131.002022-10-218565Actual
20749192.002023-12-228514Actual
13182200.002023-04-218517Budget
1694836.002023-08-218556Actual
981219.272022-05-218518Actual
499792.002022-09-218516Actual
2355410.332024-02-1985612Actual
27898188.972024-06-2085213Actual
14525236.002023-06-218513Actual
130420.002022-06-218573Budget
973171.002023-01-198566Actual
39392690.102025-05-208578Actual
2045639.062023-11-2185611Actual

Generated 2025-06-20 06:35:50.991 UTC