[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 660  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2196225.002024-01-158526Actual
1285090.002023-04-178516Budget
3523881.002025-01-158566Actual
2947430.002024-08-168526Actual
5841200.002022-10-178514Budget
9020100.002023-01-158513Budget
9870100.002023-01-158567Budget
38362360.002025-04-178514Actual
30805220.002024-09-168567Actual
499690.002022-09-178516Budget
579330.002022-10-178573Budget
1177140.002023-03-178526Budget
1139230.002023-03-178573Budget
29261308.002024-08-168514Actual
6779124.002022-11-178513Actual
691630.002022-11-178573Budget
6450200.002022-10-178517Budget
3718472.002025-03-178573Actual
289581.002022-07-188546Actual
31219150.762024-09-1685612Actual
2134149.702023-12-1885111Actual
3898659.272025-04-1785211Actual
1382187.002023-05-178516Actual
2494660.002024-04-168516Actual
32342134.802024-10-1685612Actual
36155250.002025-02-158515Actual
2538410.332024-04-1685211Actual
3397432.002024-12-178526Actual
16570169.002023-08-178563Actual
1928565.652023-10-1785111Actual
524789.002022-09-178566Actual
10057131.392023-01-158568Actual

Generated 2025-06-16 22:39:27.351 UTC