[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 557  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
504540.002022-08-198526Budget
4391141.992022-07-198528Actual
2405654.002024-02-168566Actual
11254127.002023-02-168513Actual
36538442.002025-01-178518Actual
32016205.632024-09-178528Actual
346960.002022-07-198563Budget
18161231.392023-08-198518Actual
1191436.002023-02-168556Actual
3408674.002024-11-188566Actual
38838376.852025-03-198518Actual
6450200.002022-09-188517Budget
33855202.002024-11-188515Actual
286132.002022-04-188564Actual
25298149.572024-03-188568Actual
26246198.002024-04-178567Actual
3127769.672024-08-1885113Actual
1299589.002023-03-198546Actual
9809200.002022-12-178517Budget
1027529.002023-01-178573Actual
2370334.002024-02-168573Actual
39386-105.002025-04-178576Actual
3671370.972025-01-1785311Actual
2693077.002024-05-188573Actual
6511144.002022-09-188567Actual
11819110.002023-02-168536Actual
38455202.002025-03-198515Actual
509494.002022-08-198536Actual
3169999.002024-09-178516Actual
1059990.002023-01-178516Budget
899114.002022-04-188567Actual
1224178.362023-02-168528Actual

Generated 2025-05-18 18:33:47.667 UTC