[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 979  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4917100.002022-08-238565Budget
37127233.002025-02-208563Actual
2290100.002022-06-238513Budget
795872.002022-11-238563Actual
1289834.002023-03-238526Actual
1630139.062023-06-2385411Actual
10383100.002023-01-218564Budget
17927100.002023-08-238536Actual
32016205.632024-09-218528Actual
2477228.002022-06-238514Actual
855658.002022-11-238556Actual
1224070.002023-02-208528Budget
11115114.722023-01-218528Actual
7243109.002022-10-238516Actual
15026236.002023-05-238517Actual
3260994.002024-10-228573Actual
32765226.002024-10-228565Actual
38603123.002025-03-238536Actual
8224147.002022-11-238515Actual
10519117.002023-01-218565Actual
3833451.002025-03-238573Actual
35388373.822024-12-218518Actual
30093139.062024-07-2285612Actual
1224178.362023-02-208528Actual
38958128.422025-03-2385111Actual
245849.272024-02-2085612Actual
17602190.002023-08-238563Actual
1285090.002023-03-238516Budget
899114.002022-04-228567Actual
1523964.592023-05-2385111Actual
894170.002022-11-238568Budget
1739464.592023-07-2385611Actual

Generated 2025-05-22 16:15:30.635 UTC