[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 749  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019660.002023-01-218563Budget
25264143.512024-03-228528Actual
4343175.332022-07-238518Actual
36303116.002025-01-218536Actual
38185213.542025-02-2085613Actual
1830811.402023-08-2385211Actual
393831522.902025-04-218575Actual
33642275.002024-11-228513Actual
16161187.452023-06-238568Actual
6217112.002022-09-228536Actual
9206202.002022-12-218514Actual
663980.002022-09-228528Budget
3603555.002025-01-218573Actual
1390256.002023-04-228546Actual
499690.002022-08-238516Budget
256622133.302024-04-208576Actual
1244361.002023-03-238563Actual
35508116.722024-12-2185111Actual
22225235.932023-12-218518Actual
2399862.002024-02-208546Actual
2787162.662024-05-2285113Actual
34143309.002024-11-228517Actual
861489.002022-11-238566Actual
8084200.002022-11-238514Budget
3854885.002025-03-238516Actual
23109180.002024-01-218517Actual
3561714.592024-12-2185511Actual
3523881.002024-12-218566Actual
3898659.272025-03-2385211Actual
6511144.002022-09-228567Actual
1079055.002023-01-218556Actual
134791562.202023-04-218575Actual

Generated 2025-05-22 07:25:45.500 UTC