[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3594200.002022-08-168514Budget
39159102.892025-04-1685112Actual
21843155.002024-01-148515Actual
1993129.002023-11-168526Actual
3293040.002024-11-158556Actual
195439.272023-10-1685612Actual
401781.002022-08-168546Actual
1928565.652023-10-1685111Actual
1139317.002023-03-168573Actual
3080198.002022-07-178517Actual
30480211.002024-09-158515Actual
2997394.382024-08-1585611Actual
1131471.002023-03-168563Actual
9809200.002023-01-148517Budget
1412123.002022-06-168564Actual
29502122.002024-08-158536Actual
7339100.002022-11-168536Budget
16570169.002023-08-168563Actual
5385100.002022-09-168567Budget
2397293.002024-03-158536Actual
3736133.002022-08-168515Actual
2305276.002024-02-148566Actual
899114.002022-05-168567Actual
406446.002022-08-168556Actual
10322200.002023-02-148514Budget
5465100.002022-09-168518Budget
3290477.002024-11-158546Actual
36303116.002025-02-148536Actual
3079200.002022-07-178517Budget
1477198.002023-06-168565Actual
803726.002022-12-178573Actual
2672100.002022-07-178565Budget

Generated 2025-06-16 00:55:50.792 UTC