[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 444  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
514070.002022-09-168546Budget
7104100.002022-11-168515Budget
2878577.362024-07-1685411Actual
2716837.002024-06-158526Actual
3520541.002025-01-148556Actual
134791562.202023-05-158575Actual
3080198.002022-07-178517Actual
1084892.002023-02-148566Actual
300190.002022-07-178566Budget
861580.002022-12-178566Budget
13371117.752023-04-168528Actual
34703138.102024-12-1685213Actual
11820100.002023-03-168536Budget
55630.002022-05-168526Budget
14055190.002023-05-168567Actual
39339171.432025-04-1685613Actual
12630145.002023-04-168564Actual
3603555.002025-02-148573Actual
2199097.002024-01-148536Actual
31548192.002024-10-158564Actual
1139230.002023-03-168573Budget
13632133.002023-05-168514Actual
2237228.422024-01-1485211Actual
1172290.002023-03-168516Budget
32400111.782024-10-1585113Actual
245522.892024-03-1585212Actual
2296783.002024-02-148536Actual
294247.002022-07-178556Actual
2873141.192024-07-1685211Actual
17131251.092023-08-168518Actual
2204234.002024-01-148556Actual
38780204.002025-04-168567Actual

Generated 2025-06-15 06:18:56.423 UTC