[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 605  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2494660.002024-03-218516Actual
10137100.002023-01-208513Budget
2603917.002024-04-208526Actual
795970.002022-11-228563Budget
3512536.002024-12-208526Actual
458859.002022-08-228563Actual
3327123.812022-06-228568Actual
18571335.002023-09-218513Actual
4777100.002022-08-228564Budget
163290.002022-05-228516Budget
162479.272023-06-2285211Actual
13726162.002023-04-218515Actual
27083157.002024-05-218565Actual
28235204.002024-06-218565Actual
37127233.002025-02-198563Actual
14644168.002023-05-228514Actual
154137.142023-05-2285112Actual
34178178.002024-11-218567Actual
12193100.002023-02-198518Budget
9580100.002022-12-208536Budget
888370.002022-11-228528Budget
130517.002022-05-228573Actual
1074394.002023-01-208546Actual
21163142.002023-11-228567Actual
11441208.002023-02-198514Actual
3148569.002024-09-208573Actual
2613200.002022-06-228515Budget
1725157.142023-07-2285111Actual
11254127.002023-02-198513Actual
3285027.002024-10-218526Actual
8694144.002022-11-228517Actual
3106577.362024-08-2185411Actual

Generated 2025-05-22 03:02:35.116 UTC