[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12569200.002023-03-218514Budget
393801457.802025-04-198574Actual
31157102.892024-08-2085112Actual
2611938.002024-04-198556Actual
8756135.002022-11-218567Actual
8835185.932022-11-218518Actual
1019771.002023-01-198563Actual
1842339.062023-08-2185611Actual
3402875.002024-11-208546Actual
29389185.002024-07-208565Actual
962670.002022-12-198546Budget
2615253.002024-04-198566Actual
3868894.002025-03-218566Actual
1730628.422023-07-2185311Actual
32765226.002024-10-208565Actual
1384822.002023-04-208526Actual
2947430.002024-07-208526Actual
35854134.592024-12-1985213Actual
19600267.002023-10-218513Actual
38185213.542025-02-1885613Actual
2840055.002024-06-208556Actual
11066235.932023-01-198518Actual
122780.002022-05-218563Budget
11581163.002023-02-188515Actual
1890330.002023-09-208526Actual
28966123.102024-06-2085612Actual
168030.002022-05-218526Budget
509494.002022-08-218536Actual
1532141.192023-05-2185411Actual
899114.002022-04-208567Actual
3854885.002025-03-218516Actual
26334185.932024-04-198528Actual

Generated 2025-05-20 18:32:31.409 UTC