[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 449  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
332870.002022-07-188568Budget
2305276.002024-02-158566Actual
12631100.002023-04-178564Budget
32342134.802024-10-1685612Actual
2102100.002022-06-178518Budget
28490356.002024-07-178517Actual
38900190.482025-04-178568Actual
12302104.112023-03-178568Actual
738674.002022-11-178546Actual
2476200.002022-07-188514Budget
29737384.422024-08-168518Actual
3556370.972025-01-1585311Actual
5386109.002022-09-178567Actual
17779108.002023-09-178515Actual
3520541.002025-01-158556Actual
4856167.002022-09-178515Actual
177779.002022-06-178546Actual
13510273.002023-05-178513Actual
19811131.002023-11-178515Actual
6700119.272022-10-178568Actual
3862962.002025-04-178546Actual
340690.002022-08-178513Budget
25665956.602024-05-158577Actual
25700234.002024-05-168513Actual
850963.002022-12-188546Actual
3216375.232024-10-1685311Actual
27459254.122024-06-168528Actual
34618158.212024-12-1785612Actual
32672238.002024-11-168564Actual
15538158.002023-07-188563Actual
1727920.972023-08-1785211Actual
2211126.842022-06-178568Actual

Generated 2025-06-16 22:37:19.208 UTC