[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 800  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3688519.912025-01-2285212Actual
1191350.002023-02-218556Budget
1936731.612023-09-2385411Actual
2543827.362024-03-2385411Actual
1172290.002023-02-218516Budget
908070.002022-12-228563Budget
2199097.002023-12-228536Actual
2611938.002024-04-228556Actual
17721109.002023-08-248564Actual
34947232.002024-12-228564Actual
1893184.002023-09-238536Actual
6638108.662022-09-238528Actual
14177134.422023-04-238568Actual
894284.422022-11-248568Actual
3657100.002022-07-248564Budget
24233135.932024-02-218528Actual
1964152.002022-05-248517Actual
9482100.002022-12-228516Budget
2494660.002024-03-238516Actual
11440200.002023-02-218514Budget
21877100.002023-12-228565Actual
122780.002022-05-248563Budget
1013697.002023-01-228513Actual
3793164.002022-07-248565Actual
300190.002022-06-248566Budget
10057131.392022-12-228568Actual
33232148.632024-10-2385111Actual
2343111.402024-01-2285511Actual
122682.002022-05-248563Actual
33140167.752024-10-238528Actual
499792.002022-08-248516Actual
22225235.932023-12-228518Actual

Generated 2025-05-24 00:41:36.701 UTC