[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 961  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
962670.002023-01-208546Budget
10461144.002023-02-208515Actual
35388373.822025-01-208518Actual
10057131.392023-01-208568Actual
20664177.002023-12-238563Actual
3638883.002025-02-208566Actual
1488488.002023-06-228536Actual
3060048.002024-09-218526Actual
10696100.002023-02-208536Budget
12710200.002023-04-228515Budget
188471.002022-06-228566Actual
1426511.402023-05-2285211Actual
36303116.002025-02-208536Actual
27551143.312024-06-2185111Actual
1027529.002023-02-208573Actual
4342100.002022-08-228518Budget
17779108.002023-09-228515Actual
1975392.002023-11-228564Actual
184819.272023-09-2285112Actual
33468136.932024-11-2185612Actual
452890.002022-09-228513Budget
28293109.002024-07-228516Actual
2535100.002022-07-238564Budget
37305240.002025-03-228515Actual
8364100.002022-12-238516Budget
6218100.002022-10-228536Budget
35153105.002025-01-208536Actual
2031369.912023-11-2285111Actual
2234465.652024-01-2085111Actual
39339171.432025-04-2285613Actual
2714183.002024-06-218516Actual
6450200.002022-10-228517Budget

Generated 2025-06-21 18:18:23.045 UTC