[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
458960.002022-08-248563Budget
37340198.002025-02-218565Actual
7710181.392022-10-248518Actual
3103894.382024-08-2385311Actual
7024100.002022-10-248564Budget
2402451.002024-02-218556Actual
30805220.002024-08-238567Actual
205413.952023-10-2485212Actual
23230122.302024-01-228528Actual
19193152.602023-09-238528Actual
2290100.002022-06-248513Budget
24761176.002024-03-238514Actual
3523881.002024-12-228566Actual
1027529.002023-01-228573Actual
2648240.122024-04-2285311Actual
21249157.142023-11-248528Actual
55630.002022-04-238526Budget
2672160.902024-04-2285113Actual
300190.002022-06-248566Budget
31754114.002024-09-228536Actual
28583443.512024-06-238518Actual
20784116.002023-11-248564Actual
33947106.002024-11-238516Actual
1621965.652023-06-2485111Actual
1727920.972023-07-2485211Actual
33054222.002024-10-238567Actual
439080.002022-07-248528Budget
2291271.002024-01-228516Actual
18783105.002023-09-238515Actual
8286112.002022-11-248565Actual
30387314.002024-08-238514Actual
144373.952023-04-2385212Actual

Generated 2025-05-23 04:47:53.968 UTC