[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1096  >   <  TAKE 768  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13322100.002023-03-248518Budget
24641298.002024-03-238513Actual
2178582.002023-12-228564Actual
18222167.752023-08-248568Actual
9580100.002022-12-228536Budget
34002116.002024-11-238536Actual
22607281.002024-01-228513Actual
28703148.632024-06-2385111Actual
38490234.002025-03-248565Actual
3509881.002024-12-228516Actual
1396170.002023-04-238566Actual
38745317.002025-03-248517Actual
3285027.002024-10-238526Actual
2291111.002022-06-248513Actual
1901575.002023-09-238566Actual
9346131.002022-12-228515Actual
37305240.002025-02-218515Actual
1797929.002023-08-248556Actual
18783105.002023-09-238515Actual
3180648.002024-09-228556Actual
2142343.312023-11-2485411Actual
9207200.002022-12-228514Budget
1461635.002023-05-248573Actual
452990.002022-08-248513Actual
1429241.192023-04-2385311Actual
23824143.002024-02-218515Actual
28525198.002024-06-238567Actual
33553118.802024-10-2385213Actual
36445331.002025-01-228517Actual
21666185.002023-12-228563Actual

Generated 2025-05-23 05:39:31.941 UTC