[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9482100.002023-01-208516Budget
2305276.002024-02-208566Actual
1828055.022023-09-2285111Actual
32765226.002024-11-218565Actual
33797194.002024-12-228564Actual
1197280.002023-03-228566Budget
214509.272023-12-2385511Actual
1299480.002023-04-228546Budget
1787291.002023-09-228516Actual
32342134.802024-10-2185612Actual
393831522.902025-05-218575Actual
2335032.672024-02-2085211Actual
2757949.702024-06-2185211Actual
15658112.002023-07-238564Actual
908169.002023-01-208563Actual
10382108.002023-02-208564Actual
255835.012024-04-2185212Actual
5464276.842022-09-228518Actual
1224178.362023-03-228528Actual
294247.002022-07-238556Actual
354630.002022-08-228573Budget
38958128.422025-04-2285111Actual
18606162.002023-10-228563Actual
11644151.002023-03-228565Actual
38455202.002025-04-228515Actual
221270.002022-06-228568Budget
2102100.002022-06-228518Budget
163388.002022-06-228516Actual
35388373.822025-01-208518Actual
1423753.952023-05-2285111Actual
2031369.912023-11-2285111Actual
3225082.682024-10-2185611Actual

Generated 2025-06-21 16:44:42.451 UTC