[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1009  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1636234.802023-06-2485611Actual
36155250.002025-01-228515Actual
31896297.002024-09-228517Actual
9020100.002022-12-228513Budget
4449125.332022-07-248568Actual
3603555.002025-01-228573Actual
6965176.002022-10-248514Actual
9580100.002022-12-228536Budget
2508676.002024-03-238566Actual
1492190.002022-05-248515Actual
3791613.532025-02-2185511Actual
1895743.002023-09-238546Actual
300190.002022-06-248566Budget
2479583.002024-03-238564Actual
5840223.002022-09-238514Actual
16127125.332023-06-248528Actual
1168100.002022-05-248513Budget
504440.002022-08-248526Actual
2603917.002024-04-228526Actual
2502753.002024-03-238546Actual
2207571.002023-12-228566Actual
34498134.802024-11-2385611Actual
3970109.002022-07-248536Actual
15026236.002023-05-248517Actual
33174205.632024-10-238568Actual
2993982.682024-07-2385411Actual
3103894.382024-08-2385311Actual
524789.002022-08-248566Actual
182340.002022-05-248556Budget
35944246.002025-01-228513Actual
1482974.002023-05-248516Actual
1686822.002023-07-248526Actual

Generated 2025-05-23 11:43:26.281 UTC