[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1186680.002023-02-198546Budget
25735170.002024-04-208563Actual
1467891.002023-05-228564Actual
215428.212023-11-2285112Actual
2494660.002024-03-218516Actual
1586492.002023-06-228536Actual
235059.002022-06-228563Actual
23230122.302024-01-208528Actual
65280.002022-04-218546Budget
9997157.142022-12-208528Actual
4124110.002022-07-228566Actual
21751157.002023-12-208514Actual
2405654.002024-02-198566Actual
3718472.002025-02-198573Actual
32342134.802024-09-2085612Actual
21283135.932023-11-228568Actual
1893184.002023-09-218536Actual
18606162.002023-09-218563Actual
294247.002022-06-228556Actual
850870.002022-11-228546Budget
17193146.542023-07-228568Actual
392151.002022-07-228526Actual
2534118.002022-06-228564Actual
967340.002022-12-208556Budget
21666185.002023-12-208563Actual
2543827.362024-03-2185411Actual
2662911.402024-04-2085112Actual
9882.002022-04-218563Actual
11255100.002023-02-198513Budget
21249157.142023-11-228528Actual
1435242.252023-04-2185611Actual
21221316.242023-11-228518Actual

Generated 2025-05-21 12:49:38.331 UTC