[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 670  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6590100.002022-09-228518Budget
13726162.002023-04-228515Actual
4391141.992022-07-238528Actual
27606102.892024-05-2285311Actual
1289940.002023-03-238526Budget
616843.002022-09-228526Actual
3627529.002025-01-218526Actual
8084200.002022-11-238514Budget
29084124.062024-06-2285613Actual
3688519.912025-01-2185212Actual
20664177.002023-11-238563Actual
31304124.062024-08-2285213Actual
24888118.002024-03-228565Actual
458859.002022-08-238563Actual
354630.002022-07-238573Budget
2024100.002022-05-238567Budget
8223100.002022-11-238515Budget
65280.002022-04-228546Budget
28904100.762024-06-2285112Actual
33677164.002024-11-228563Actual
37003146.872025-01-2185213Actual
36538442.002025-01-218518Actual
1895743.002023-09-228546Actual
2299348.002024-01-218546Actual
3005920.972024-07-2285212Actual
22167180.002023-12-218567Actual
22225235.932023-12-218518Actual
10927200.002023-01-218517Budget
289581.002022-06-238546Actual
37749237.452025-02-208568Actual
2479583.002024-03-228564Actual
1532141.192023-05-2385411Actual

Generated 2025-05-22 09:42:57.430 UTC