[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 943  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
669980.002022-09-238568Budget
3142100.002022-06-248567Budget
4918132.002022-08-248565Actual
4449125.332022-07-248568Actual
4342100.002022-07-248518Budget
12192196.542023-02-218518Actual
2611938.002024-04-228556Actual
23144206.002024-01-228567Actual
6511144.002022-09-238567Actual
16099273.812023-06-248518Actual
17073135.002023-07-248567Actual
3438332.672024-11-2385211Actual
1901575.002023-09-238566Actual
2340442.252024-01-2285411Actual
1064640.002023-01-228526Budget
38603123.002025-03-248536Actual
749380.002022-10-248566Budget
2446767.782024-02-2185611Actual
2473334.002024-03-238573Actual
1733344.382023-07-2485411Actual
2269969.002024-01-228573Actual
9483112.002022-12-228516Actual
3005920.972024-07-2385212Actual
9346131.002022-12-228515Actual
21221316.242023-11-248518Actual
2004462.002023-10-248566Actual
908070.002022-12-228563Budget
11582200.002023-02-218515Budget
9404100.002022-12-228565Budget
12568184.002023-03-248514Actual
3334891.192024-10-2385611Actual
637164.002022-09-238566Actual

Generated 2025-05-23 05:33:09.665 UTC