[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9207200.002022-12-218514Budget
6042131.002022-09-228565Actual
1630139.062023-06-2385411Actual
12709172.002023-03-238515Actual
663980.002022-09-228528Budget
28904100.762024-06-2285112Actual
962761.002022-12-218546Actual
34676125.822024-11-2285113Actual
34297175.332024-11-228568Actual
2151120.782022-05-238528Actual
1669099.002023-07-238564Actual
1627429.482023-06-2385311Actual
16041184.002023-06-238567Actual
39392690.102025-04-218578Actual
21128156.002023-11-238517Actual
3970109.002022-07-238536Actual
23611264.002024-02-208513Actual
3523881.002024-12-218566Actual
3800769.912025-02-2085112Actual
1131560.002023-02-208563Budget
55736.002022-04-228526Actual
36063384.002025-01-218514Actual
27931194.242024-05-2285613Actual
33762301.002024-11-228514Actual
1310280.002023-03-238566Budget
10927200.002023-01-218517Budget
3679979.482025-01-2185611Actual
3657100.002022-07-238564Budget
3293040.002024-10-228556Actual
514070.002022-08-238546Budget
953041.002022-12-218526Actual
15623146.002023-06-238514Actual

Generated 2025-05-22 07:14:31.713 UTC