[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6218100.002022-10-178536Budget
32637395.002024-11-168514Actual
1310381.002023-04-178566Actual
2042223.102023-11-1785511Actual
2955445.002024-08-168556Actual
3060048.002024-09-168526Actual
15147114.722023-06-178528Actual
30210124.062024-08-1685613Actual
13323231.392023-04-178518Actual
31754114.002024-10-168536Actual
3180648.002024-10-168556Actual
743331.002022-11-178556Actual
16006205.002023-07-188517Actual
841344.002022-12-188526Actual
2394414.002024-03-168526Actual
3293040.002024-11-168556Actual
2614160.002022-07-188515Actual
12381100.002023-04-178513Budget
50890.002022-05-178516Budget
3062897.002024-09-168536Actual
2245967.782024-01-1585611Actual
1186680.002023-03-178546Budget
1139230.002023-03-178573Budget
406446.002022-08-178556Actual
25678-3784.402024-05-1585712Actual
55736.002022-05-178526Actual
22286126.842024-01-158568Actual
1064737.002023-02-158526Actual
34002116.002024-12-178536Actual
2609345.002024-05-168546Actual
3873103.002022-08-178516Actual
35887129.322025-01-1585613Actual

Generated 2025-06-16 12:53:20.661 UTC