[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
294140.002022-06-258556Budget
2952870.002024-07-248546Actual
2722285.002024-05-248546Actual
33855202.002024-11-248515Actual
227174.002022-04-248514Actual
22167180.002023-12-238567Actual
3172631.002024-09-238526Actual
5841200.002022-09-248514Budget
18606162.002023-09-248563Actual
2296783.002024-01-238536Actual
1186680.002023-02-228546Budget
32730234.002024-10-248515Actual
2766034.802024-05-2485511Actual
18783105.002023-09-248515Actual
21632249.002023-12-238513Actual
31930249.002024-09-238567Actual
28023203.002024-06-248563Actual
12193100.002023-02-228518Budget
33677164.002024-11-248563Actual
9579111.002022-12-238536Actual
3373460.002024-11-248573Actual
551380.002022-08-258528Budget
30805220.002024-08-248567Actual
22253119.272023-12-238528Actual
1730628.422023-07-2585311Actual
1131471.002023-02-228563Actual
33762301.002024-11-248514Actual
15181132.902023-05-258568Actual
3679979.482025-01-2385611Actual
1621965.652023-06-2585111Actual
631240.002022-09-248556Budget
25735170.002024-04-238563Actual

Generated 2025-05-24 04:56:52.857 UTC