[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1078950.002023-01-208556Budget
3868894.002025-03-228566Actual
6638108.662022-09-218528Actual
134823310.502023-04-208576Actual
2435220.972024-02-1985211Actual
12631100.002023-03-228564Budget
1027430.002023-01-208573Budget
3340681.612024-10-2185112Actual
38277168.002025-03-228563Actual
2534118.002022-06-228564Actual
1554100.002022-05-228565Budget
579330.002022-09-218573Budget
782085.932022-10-228568Actual
2893219.912024-06-2185212Actual
3523881.002024-12-208566Actual
26958298.002024-05-218514Actual
28703148.632024-06-2185111Actual
3685777.362025-01-2085112Actual
15538158.002023-06-228563Actual
3906713.532025-03-2285511Actual
3455687.992024-11-2185112Actual
23766134.002024-02-198564Actual
16099273.812023-06-228518Actual
39221168.852025-03-2285612Actual
518840.002022-08-228556Budget
1435242.252023-04-2185611Actual
12051200.002023-02-198517Budget
38397188.002025-03-228564Actual
803726.002022-11-228573Actual
1191350.002023-02-198556Budget
2832027.002024-06-218526Actual
10461144.002023-01-208515Actual

Generated 2025-05-22 01:54:01.088 UTC