[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 572  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10927200.002023-01-228517Budget
10988142.002023-01-228567Actual
1934017.782023-09-2385311Actual
2497316.002024-03-238526Actual
3260994.002024-10-238573Actual
28525198.002024-06-238567Actual
1559548.002023-06-248573Actual
2672100.002022-06-248565Budget
26781129.322024-04-2285613Actual
2291271.002024-01-228516Actual
1532141.192023-05-2485411Actual
616940.002022-09-238526Budget
12192196.542023-02-218518Actual
18818147.002023-09-238565Actual
524690.002022-08-248566Budget
11503100.002023-02-218564Budget
2650937.992024-04-2285411Actual
30302193.002024-08-238563Actual
3178064.002024-09-228546Actual
3718472.002025-02-218573Actual
8755100.002022-11-248567Budget
1482974.002023-05-248516Actual
894170.002022-11-248568Budget
38780204.002025-03-248567Actual
2494660.002024-03-238516Actual
3559068.852024-12-2285411Actual
32963103.002024-10-238566Actual
8694144.002022-11-248517Actual
1027529.002023-01-228573Actual
24888118.002024-03-238565Actual
39407-1957.702025-04-2285713Actual
32552167.002024-10-238563Actual

Generated 2025-05-24 00:34:35.803 UTC