[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8223100.002022-11-238515Budget
3865560.002025-03-238556Actual
256622133.302024-04-208576Actual
428100.002022-04-228565Budget
3833451.002025-03-238573Actual
2614160.002022-06-238515Actual
24266187.452024-02-208568Actual
30267334.002024-08-228513Actual
35978186.002025-01-218563Actual
2276297.002024-01-218564Actual
3178064.002024-09-218546Actual
1230180.002023-02-208568Budget
29084124.062024-06-2285613Actual
23611264.002024-02-208513Actual
3405449.002024-11-228556Actual
626470.002022-09-228546Budget
3736133.002022-07-238515Actual
3565092.252024-12-2185611Actual
2601250.002024-04-218516Actual
1172290.002023-02-208516Budget
1139317.002023-02-208573Actual
8145140.002022-11-238564Actual
841240.002022-11-238526Budget
1131560.002023-02-208563Budget
4714200.002022-08-238514Budget
3060048.002024-08-228526Actual
25952161.002024-04-218565Actual
26334185.932024-04-218528Actual
18068214.002023-08-238517Actual
13666123.002023-04-228564Actual
1698178.002023-07-238566Actual
2432448.632024-02-2085111Actual

Generated 2025-05-22 06:10:33.002 UTC