[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5093100.002022-09-198536Budget
25143245.002024-04-188517Actual
392040.002022-08-198526Budget
2340442.252024-02-1785411Actual
35944246.002025-02-178513Actual
346863.002022-08-198563Actual
19227125.332023-10-198568Actual
34947232.002025-01-178564Actual
2997394.382024-08-1885611Actual
1477198.002023-06-198565Actual
499792.002022-09-198516Actual
1890330.002023-10-198526Actual
12569200.002023-04-198514Budget
9997157.142023-01-178528Actual
1733344.382023-08-1985411Actual
2505327.002024-04-188556Actual
34297175.332024-12-198568Actual
20136128.002023-11-198567Actual
39221168.852025-04-1985612Actual
22607281.002024-02-178513Actual
2944790.002024-08-188516Actual
2199097.002024-01-178536Actual
2884679.482024-07-1985611Actual
26992192.002024-06-188564Actual
28023203.002024-07-198563Actual
1833530.552023-09-1985311Actual
3745397.002025-03-198536Actual
12114110.002023-03-198567Actual
2103207.152022-06-198518Actual
2832027.002024-07-198526Actual
3127769.672024-09-1885113Actual
3918744.382025-04-1985212Actual

Generated 2025-06-18 08:16:27.194 UTC