[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1044  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
908070.002022-12-228563Budget
11819110.002023-02-218536Actual
1360472.002023-04-238573Actual
36480232.002025-01-228567Actual
3216375.232024-09-2285311Actual
37035125.822025-01-2285613Actual
30267334.002024-08-238513Actual
21632249.002023-12-228513Actual
20194261.692023-10-248518Actual
2446767.782024-02-2185611Actual
499792.002022-08-248516Actual
1224178.362023-02-218528Actual
23824143.002024-02-218515Actual
1029107.142022-04-238528Actual
3293040.002024-10-238556Actual
17687140.002023-08-248514Actual
1467891.002023-05-248564Actual
10462200.002023-01-228515Budget
14177134.422023-04-238568Actual
3561714.592024-12-2285511Actual
28293109.002024-06-238516Actual
4855200.002022-08-248515Budget
6638108.662022-09-238528Actual
15716116.002023-06-248515Actual
2611938.002024-04-228556Actual
2104146.002023-11-248556Actual
789991.002022-11-248513Actual
70044.002022-04-238556Actual
4714200.002022-08-248514Budget
30178145.112024-07-2385213Actual
31304124.062024-08-2385213Actual
332870.002022-06-248568Budget

Generated 2025-05-24 00:16:50.358 UTC