[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 822  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9980.002022-04-208563Budget
21128156.002023-11-218517Actual
1169113.002022-05-218513Actual
4263133.002022-07-218567Actual
28703148.632024-06-2085111Actual
256681156.002024-04-188578Actual
1964152.002022-05-218517Actual
13181139.002023-03-218517Actual
12051200.002023-02-188517Budget
4343175.332022-07-218518Actual
28490356.002024-06-208517Actual
37003146.872025-01-1985213Actual
354630.002022-07-218573Budget
3407106.002022-07-218513Actual
899114.002022-04-208567Actual
1969175.002023-10-218573Actual
188590.002022-05-218566Budget
3868894.002025-03-218566Actual
1074394.002023-01-198546Actual
1477198.002023-05-218565Actual
2878577.362024-06-2085411Actual
34178178.002024-11-208567Actual
3676734.802025-01-1985511Actual
3180648.002024-09-198556Actual
2657043.312024-04-1985611Actual
2991290.122024-07-2085311Actual
10519117.002023-01-198565Actual
7024100.002022-10-218564Budget
1535561.402023-05-2185611Actual
2662911.402024-04-1985112Actual
368138.002022-04-208515Actual
1669099.002023-07-218564Actual

Generated 2025-05-20 21:41:31.214 UTC