[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 480  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019660.002023-01-188563Budget
518840.002022-08-208556Budget
2613200.002022-06-208515Budget
3970109.002022-07-208536Actual
37035125.822025-01-1885613Actual
2881217.782024-06-1985511Actual
8224147.002022-11-208515Actual
25143245.002024-03-198517Actual
255566.082024-03-1985112Actual
32460113.532024-09-1885613Actual
3786294.382025-02-1785311Actual
9483112.002022-12-188516Actual
7103122.002022-10-208515Actual
1087101.082022-04-198568Actual
5900100.002022-09-198564Budget
226200.002022-04-198514Budget
3443776.292024-11-1985411Actual
637090.002022-09-198566Budget
24888118.002024-03-198565Actual
184819.272023-08-2085112Actual
30093139.062024-07-1985612Actual
1074280.002023-01-188546Budget
17779108.002023-08-208515Actual
2096124.002023-11-208526Actual
855540.002022-11-208556Budget
1842339.062023-08-2085611Actual
27459254.122024-05-198528Actual
2672100.002022-06-208565Budget
2072140.002023-11-208573Actual
1532141.192023-05-2085411Actual
2666312.462024-04-1885612Actual
850963.002022-11-208546Actual

Generated 2025-05-19 14:52:46.730 UTC