[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 409  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
962670.002022-12-208546Budget
605100.002022-04-218536Budget
2291111.002022-06-228513Actual
25857149.002024-04-208564Actual
1168100.002022-05-228513Budget
3331458.212024-10-2185411Actual
1694836.002023-07-228556Actual
9809200.002022-12-208517Budget
37003146.872025-01-2085213Actual
452890.002022-08-228513Budget
2502753.002024-03-218546Actual
28348130.002024-06-218536Actual
18103126.002023-08-228567Actual
3065457.002024-08-218546Actual
616940.002022-09-218526Budget
2714183.002024-05-218516Actual
26748181.962024-04-2085213Actual
34618158.212024-11-2185612Actual
3927997.742025-03-2285113Actual
2157511.402023-11-2285612Actual
15119307.152023-05-228518Actual
177680.002022-05-228546Budget
3833451.002025-03-228573Actual
23766134.002024-02-198564Actual
15061182.002023-05-228567Actual
19634176.002023-10-228563Actual
38185213.542025-02-1985613Actual
3595196.002022-07-228514Actual
1636234.802023-06-2285611Actual
69940.002022-04-218556Budget
182340.002022-05-228556Budget
1866337.002023-09-218573Actual

Generated 2025-05-21 18:40:42.806 UTC