[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 107  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130420.002022-05-228573Budget
9207200.002022-12-208514Budget
27431343.512024-05-218518Actual
226200.002022-04-218514Budget
25735170.002024-04-208563Actual
2473334.002024-03-218573Actual
326860.002022-06-228528Budget
39221168.852025-03-2285612Actual
2332250.762024-01-2085111Actual
25178177.002024-03-218567Actual
1795345.002023-08-228546Actual
1353174.002022-05-228514Actual
19600267.002023-10-228513Actual
20222141.992023-10-228528Actual
256561311.102024-04-198574Actual
36600175.332025-01-208568Actual
15658112.002023-06-228564Actual
2346453.952024-01-2085611Actual
2766034.802024-05-2185511Actual
38397188.002025-03-228564Actual
32823115.002024-10-218516Actual
31930249.002024-09-208567Actual
188590.002022-05-228566Budget
164788.212023-06-2285612Actual
2242643.312023-12-2085411Actual
1893184.002023-09-218536Actual
1027529.002023-01-208573Actual
5326200.002022-08-228517Budget
38154113.532025-02-1985213Actual
579234.002022-09-218573Actual
3172631.002024-09-208526Actual
683970.002022-10-228563Budget

Generated 2025-05-22 02:52:26.685 UTC