[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2847100.002022-07-238536Budget
1387667.002023-05-228536Actual
3003195.442024-08-2185112Actual
12947100.002023-04-228536Budget
2142343.312023-12-2385411Actual
803726.002022-12-238573Actual
1589052.002023-07-238546Actual
32460113.532024-10-2185613Actual
25298149.572024-04-218568Actual
15658112.002023-07-238564Actual
36248120.002025-02-208516Actual
3735200.002022-08-228515Budget
12948103.002023-04-228536Actual
18189108.662023-09-228528Actual
2299348.002024-02-208546Actual
612090.002022-10-228516Budget
3221728.422024-10-2185511Actual
8224147.002022-12-238515Actual
3676734.802025-02-2085511Actual
3101132.672024-09-2185211Actual
31930249.002024-10-218567Actual
3998.002022-05-228513Actual
3794998.632025-03-2285611Actual
9980.002022-05-228563Budget
3788996.512025-03-2285411Actual
18571335.002023-10-228513Actual
1725157.142023-08-2285111Actual
28490356.002024-07-228517Actual
2098992.002023-12-238536Actual
2276297.002024-02-208564Actual
1993129.002023-11-228526Actual
75886.002022-05-228566Actual

Generated 2025-06-21 07:34:35.244 UTC