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

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9207200.002022-12-208514Budget
3857548.002025-03-228526Actual
514070.002022-08-228546Budget
163290.002022-05-228516Budget
795872.002022-11-228563Actual
3747981.002025-02-198546Actual
17602190.002023-08-228563Actual
3407106.002022-07-228513Actual
35708108.212024-12-2085112Actual
35978186.002025-01-208563Actual
612185.002022-09-218516Actual
1789925.002023-08-228526Actual
75886.002022-04-218566Actual
2234465.652023-12-2085111Actual
30422248.002024-08-218564Actual
29296178.002024-07-218564Actual
17193146.542023-07-228568Actual
1833530.552023-08-2285311Actual
10695112.002023-01-208536Actual
637164.002022-09-218566Actual
2662911.402024-04-2085112Actual
3854885.002025-03-228516Actual
3969100.002022-07-228536Budget
1191436.002023-02-198556Actual
17924.002022-04-218573Actual
34178178.002024-11-218567Actual
1461635.002023-05-228573Actual
23144206.002024-01-208567Actual
1310381.002023-03-228566Actual
28611181.392024-06-218528Actual
35508116.722024-12-2085111Actual
1787291.002023-08-228516Actual

Generated 2025-05-22 01:29:43.306 UTC