[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12947100.002023-04-168536Budget
25857149.002024-05-158564Actual
144373.952023-05-1685212Actual
428100.002022-05-168565Budget
34297175.332024-12-168568Actual
29502122.002024-08-158536Actual
606104.002022-05-168536Actual
7710181.392022-11-168518Actual
19846108.002023-11-168565Actual
18606162.002023-10-168563Actual
177779.002022-06-168546Actual
908169.002023-01-148563Actual
15623146.002023-07-178514Actual
31988382.912024-10-158518Actual
3103894.382024-09-1585311Actual
393801457.802025-05-158574Actual
15147114.722023-06-168528Actual
24233135.932024-03-158528Actual
25952161.002024-05-158565Actual
2848120.002022-07-178536Actual
28348130.002024-07-168536Actual
2893219.912024-07-1685212Actual
13632133.002023-05-168514Actual
2500197.002024-04-158536Actual
5840223.002022-10-168514Actual
17038189.002023-08-168517Actual
579330.002022-10-168573Budget
1488488.002023-06-168536Actual
2004462.002023-11-168566Actual
2355410.332024-02-1485612Actual
7104100.002022-11-168515Budget
663980.002022-10-168528Budget

Generated 2025-06-15 15:22:15.041 UTC