[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
973080.002023-07-218566Budget
981219.272022-11-208518Actual
2103207.152022-12-218518Actual
12947100.002023-10-218536Budget
3373460.002025-06-228573Actual
3213665.652025-04-2185211Actual
15751130.002024-01-218565Actual
2766034.802024-12-2085511Actual
2843389.002025-01-208566Actual
20255178.362024-05-228568Actual
22225235.932024-07-208518Actual
24888118.002024-10-208565Actual
25857149.002024-11-198564Actual
2538410.332024-10-2085211Actual
16127125.332024-01-218528Actual
3671370.972025-08-2185311Actual
2497316.002024-10-208526Actual
27752109.272024-12-2085112Actual
279830.002023-01-218526Budget
1492190.002022-12-218515Actual
69940.002022-11-208556Budget
7339100.002023-05-238536Budget
6041100.002023-04-228565Budget
392040.002023-02-208526Budget
1698178.002024-02-208566Actual
9809200.002023-07-218517Budget
13323231.392023-10-218518Actual
3512536.002025-07-218526Actual
789991.002023-06-238513Actual
509494.002023-03-238536Actual
509106.002022-11-208516Actual
3221728.422025-04-2185511Actual

Generated 2025-12-20 23:32:10.385 UTC