[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1075  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1177140.002023-03-058526Budget
3213665.652024-10-0485211Actual
2763379.482024-06-0485411Actual
2042223.102023-11-0585511Actual
11115114.722023-02-038528Actual
1117580.002023-02-038568Budget
26211256.002024-05-048517Actual
1244361.002023-04-058563Actual
2199097.002024-01-038536Actual
12193100.002023-03-058518Budget
2993982.682024-08-0485411Actual
3071371.002024-09-048566Actual
2500197.002024-04-048536Actual
3561714.592025-01-0385511Actual
32517275.002024-11-048513Actual
1632811.402023-07-0685511Actual
789991.002022-12-068513Actual
227174.002022-05-058514Actual
1828055.022023-09-0585111Actual
637164.002022-10-058566Actual
39397-3569.902025-05-0485711Actual
12192196.542023-03-058518Actual
27459254.122024-06-048528Actual
1485629.002023-06-058526Actual
9020100.002023-01-038513Budget
35450205.632025-01-038568Actual
1893184.002023-10-058536Actual
35295285.002025-01-038517Actual
3656126.002022-08-058564Actual
2997394.382024-08-0485611Actual
1583615.002023-07-068526Actual
31099101.822024-09-0485611Actual

Generated 2025-06-04 16:19:41.580 UTC