[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1086  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
215428.212023-12-2285112Actual
10462200.002023-02-198515Budget
1285186.002023-04-218516Actual
466630.002022-09-218573Budget
12113100.002023-03-218567Budget
2102100.002022-06-218518Budget
28490356.002024-07-218517Actual
2693077.002024-06-208573Actual
412590.002022-08-218566Budget
34264225.332024-12-218528Actual
3148569.002024-10-208573Actual
30770287.002024-09-208517Actual
122682.002022-06-218563Actual
2151120.782022-06-218528Actual
850963.002022-12-228546Actual
8756135.002022-12-228567Actual
154137.142023-06-2185112Actual
2997394.382024-08-2085611Actual
25917188.002024-05-208515Actual
29502122.002024-08-208536Actual
39386-105.002025-05-208576Actual
13476-537.002023-05-208574Actual
11820100.002023-03-218536Budget
18783105.002023-10-218515Actual
2848120.002022-07-228536Actual
2199097.002024-01-198536Actual
2057212.462023-11-2185612Actual
2642782.682024-05-2085111Actual
21221316.242023-12-228518Actual
12569200.002023-04-218514Budget
1005870.002023-01-198568Budget
1177055.002023-03-218526Actual

Generated 2025-06-20 06:12:05.629 UTC