[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1963200.002022-05-228517Budget
30302193.002024-08-218563Actual
3573644.382024-12-2085212Actual
8364100.002022-11-228516Budget
2650937.992024-04-2085411Actual
9870100.002022-12-208567Budget
29296178.002024-07-218564Actual
20101206.002023-10-228517Actual
30093139.062024-07-2185612Actual
9346131.002022-12-208515Actual
775993.512022-10-228528Actual
34618158.212024-11-2185612Actual
840142.002022-04-218517Actual
1197374.002023-02-198566Actual
300190.002022-06-228566Budget
1532141.192023-05-2285411Actual
26334185.932024-04-208528Actual
2072140.002023-11-228573Actual
2724840.002024-05-218556Actual
3216375.232024-09-2085311Actual
861489.002022-11-228566Actual
36918120.972025-01-2085612Actual
2024100.002022-05-228567Budget
2843389.002024-06-218566Actual
3676734.802025-01-2085511Actual
34676125.822024-11-2185113Actual
134791562.202023-04-208575Actual
392040.002022-07-228526Budget
2399862.002024-02-198546Actual
3000104.002022-06-228566Actual
1998555.002023-10-228546Actual
5464276.842022-08-228518Actual

Generated 2025-05-22 00:54:30.362 UTC