[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 839  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
962670.002022-12-198546Budget
24113200.002024-02-188517Actual
11644151.002023-02-188565Actual
2535669.912024-03-2085111Actual
24266187.452024-02-188568Actual
3172631.002024-09-198526Actual
368138.002022-04-208515Actual
2201660.002023-12-198546Actual
26992192.002024-05-208564Actual
1304150.002023-03-218556Budget
27606102.892024-05-2085311Actual
2299348.002024-01-198546Actual
2549853.952024-03-2085611Actual
850870.002022-11-218546Budget
5385100.002022-08-218567Budget
2296783.002024-01-198536Actual
3221728.422024-09-1985511Actual
36097227.002025-01-198564Actual
26748181.962024-04-1985213Actual
2847100.002022-06-218536Budget
1285090.002023-03-218516Budget
973080.002022-12-198566Budget
275090.002022-06-218516Budget
2101564.002023-11-218546Actual
1801167.002023-08-218566Actual
37212377.002025-02-188514Actual
34792300.002024-12-198513Actual
2039540.122023-10-2185411Actual
14177134.422023-04-208568Actual
21128156.002023-11-218517Actual
23202228.362024-01-198518Actual
163388.002022-05-218516Actual

Generated 2025-05-21 00:14:54.105 UTC