[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 455  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1289940.002023-03-238526Budget
5465100.002022-08-238518Budget
2172334.002023-12-218573Actual
1079055.002023-01-218556Actual
10322200.002023-01-218514Budget
2534118.002022-06-238564Actual
8461100.002022-11-238536Budget
1866337.002023-09-228573Actual
32878104.002024-10-228536Actual
13432154.112023-03-238568Actual
3561714.592024-12-2185511Actual
354630.002022-07-238573Budget
34618158.212024-11-2285612Actual
3676734.802025-01-2185511Actual
8835185.932022-11-238518Actual
33889217.002024-11-228565Actual
2305276.002024-01-218566Actual
2541126.292024-03-2285311Actual
14143110.172023-04-228528Actual
19846108.002023-10-238565Actual
33585190.732024-10-2285613Actual
39101117.782025-03-2385611Actual
3918744.382025-03-2385212Actual
33553118.802024-10-2285213Actual
4343175.332022-07-238518Actual
962670.002022-12-218546Budget
27898188.972024-05-2285213Actual
22132178.002023-12-218517Actual
3565092.252024-12-2185611Actual
691726.002022-10-238573Actual
1360472.002023-04-228573Actual
1390256.002023-04-228546Actual

Generated 2025-05-22 07:55:58.074 UTC