[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 492  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1074280.002023-01-198546Budget
28904100.762024-06-2085112Actual
1789925.002023-08-218526Actual
36248120.002025-01-198516Actual
55630.002022-04-208526Budget
2500197.002024-03-208536Actual
2543827.362024-03-2085411Actual
1942755.022023-09-2085611Actual
1477198.002023-05-218565Actual
5093100.002022-08-218536Budget
3213665.652024-09-1985211Actual
1890330.002023-09-208526Actual
75886.002022-04-208566Actual
35854134.592024-12-1985213Actual
2104146.002023-11-218556Actual
1523964.592023-05-2185111Actual
12630145.002023-03-218564Actual
26781129.322024-04-1985613Actual
1492190.002022-05-218515Actual
34498134.802024-11-2085611Actual
612185.002022-09-208516Actual
2477228.002022-06-218514Actual
33232148.632024-10-2085111Actual
35388373.822024-12-198518Actual
8364100.002022-11-218516Budget
10322200.002023-01-198514Budget
2993982.682024-07-2085411Actual
1337070.002023-03-218528Budget
16570169.002023-07-218563Actual
775870.002022-10-218528Budget
102860.002022-04-208528Budget
9810178.002022-12-198517Actual

Generated 2025-05-21 00:18:19.525 UTC