[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 718  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
953140.002022-12-198526Budget
168030.002022-05-218526Budget
637090.002022-09-208566Budget
626470.002022-09-208546Budget
2893219.912024-06-2085212Actual
3657100.002022-07-218564Budget
973171.002022-12-198566Actual
235180.002022-06-218563Budget
11176119.272023-01-198568Actual
27083157.002024-05-208565Actual
1890330.002023-09-208526Actual
25822216.002024-04-198514Actual
30805220.002024-08-208567Actual
2993982.682024-07-2085411Actual
13371117.752023-03-218528Actual
1765933.002023-08-218573Actual
12052150.002023-02-188517Actual
368138.002022-04-208515Actual
37092349.002025-02-188513Actual
579234.002022-09-208573Actual
12568184.002023-03-218514Actual
4856167.002022-08-218515Actual
37629242.002025-02-188567Actual
1084980.002023-01-198566Budget
235228.212024-01-1985112Actual
4776142.002022-08-218564Actual
1005870.002022-12-198568Budget
2763379.482024-05-2085411Actual
27459254.122024-05-208528Actual
841344.002022-11-218526Actual
33553118.802024-10-2085213Actual
1019771.002023-01-198563Actual

Generated 2025-05-20 21:36:01.115 UTC