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

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2502753.002024-03-248546Actual
2672100.002022-06-258565Budget
24888118.002024-03-248565Actual
162479.272023-06-2585211Actual
445080.002022-07-258568Budget
3015155.642024-07-2485113Actual
7571211.002022-10-258517Actual
2848120.002022-06-258536Actual
1285186.002023-03-258516Actual
346960.002022-07-258563Budget
1698178.002023-07-258566Actual
35854134.592024-12-2385213Actual
354630.002022-07-258573Budget
13726162.002023-04-248515Actual
3213665.652024-09-2385211Actual
36538442.002025-01-238518Actual
38397188.002025-03-258564Actual
16006205.002023-06-258517Actual
9869111.002022-12-238567Actual
32517275.002024-10-248513Actual
294247.002022-06-258556Actual
35887129.322024-12-2385613Actual
509494.002022-08-258536Actual
1485629.002023-05-258526Actual
1544613.532023-05-2585612Actual
1621965.652023-06-2585111Actual
2579453.002024-04-238573Actual
841344.002022-11-258526Actual
3142100.002022-06-258567Budget
13545200.002023-04-248563Actual
11643100.002023-02-228565Budget
22132178.002023-12-238517Actual

Generated 2025-05-24 22:23:21.559 UTC