[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1070  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1589052.002023-06-248546Actual
8693200.002022-11-248517Budget
10462200.002023-01-228515Budget
15503326.002023-06-248513Actual
32108134.802024-09-2285111Actual
13323231.392023-03-248518Actual
5325135.002022-08-248517Actual
10928158.002023-01-228517Actual
34912361.002024-12-228514Actual
65367.002022-04-238546Actual
37092349.002025-02-218513Actual
340690.002022-07-248513Budget
499792.002022-08-248516Actual
26367178.362024-04-228568Actual
20664177.002023-11-248563Actual
11503100.002023-02-218564Budget
9580100.002022-12-228536Budget
2902497.742024-06-2385113Actual
18103126.002023-08-248567Actual
130517.002022-05-248573Actual
11067100.002023-01-228518Budget
1064737.002023-01-228526Actual
29176173.002024-07-238563Actual
30805220.002024-08-238567Actual
11115114.722023-01-228528Actual
226200.002022-04-238514Budget
12381100.002023-03-248513Budget
16655197.002023-07-248514Actual
894170.002022-11-248568Budget
2778022.042024-05-2385212Actual
34735113.532024-11-2385613Actual
24761176.002024-03-238514Actual

Generated 2025-05-23 05:35:42.199 UTC