[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 963  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3079200.002022-07-178517Budget
225173.952024-01-1485112Actual
256531012.202024-05-148573Actual
1729100.002022-06-168536Budget
3747981.002025-03-168546Actual
9809200.002023-01-148517Budget
3331458.212024-11-1585411Actual
256681156.002024-05-148578Actual
7572200.002022-11-168517Budget
33174205.632024-11-158568Actual
2370334.002024-03-158573Actual
31304124.062024-09-1585213Actual
9346131.002023-01-148515Actual
2549853.952024-04-1585611Actual
3446427.362024-12-1685511Actual
6041100.002022-10-168565Budget
2672160.902024-05-1585113Actual
12771100.002023-04-168565Budget
11503100.002023-03-168564Budget
27431343.512024-06-158518Actual
3918744.382025-04-1685212Actual
32823115.002024-11-158516Actual
3118535.872024-09-1585212Actual
24761176.002024-04-158514Actual
2494660.002024-04-158516Actual
9580100.002023-01-148536Budget
24676178.002024-04-158563Actual
33855202.002024-12-168515Actual
1310381.002023-04-168566Actual
1828055.022023-09-1685111Actual
4263133.002022-08-168567Actual
691726.002022-11-168573Actual

Generated 2025-06-16 02:12:09.524 UTC