[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9809200.002022-12-208517Budget
4855200.002022-08-228515Budget
1692257.002023-07-228546Actual
37247253.002025-02-198564Actual
1029107.142022-04-218528Actual
21163142.002023-11-228567Actual
14020158.002023-04-218517Actual
3080198.002022-06-228517Actual
1224178.362023-02-198528Actual
2535669.912024-03-2185111Actual
2204234.002023-12-208556Actual
1553105.002022-05-228565Actual
23264123.812024-01-208568Actual
287100.002022-04-218564Budget
35330236.002024-12-208567Actual
2988532.672024-07-2185211Actual
1636234.802023-06-2285611Actual
20136128.002023-10-228567Actual
39101117.782025-03-2285611Actual
36445331.002025-01-208517Actual
5325135.002022-08-228517Actual
21221316.242023-11-228518Actual
6450200.002022-09-218517Budget
9949100.002022-12-208518Budget
26958298.002024-05-218514Actual
2650937.992024-04-2085411Actual
3627529.002025-01-208526Actual
18783105.002023-09-218515Actual
3898659.272025-03-2285211Actual
20749192.002023-11-228514Actual
5900100.002022-09-218564Budget
2881217.782024-06-2185511Actual

Generated 2025-05-22 02:31:01.543 UTC