[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
367200.002022-05-178515Budget
3326056.082024-11-1685211Actual
34827179.002025-01-158563Actual
458859.002022-09-178563Actual
3118535.872024-09-1685212Actual
626470.002022-10-178546Budget
38397188.002025-04-178564Actual
3833451.002025-04-178573Actual
13726162.002023-05-178515Actual
3327123.812022-07-188568Actual
3735200.002022-08-178515Budget
5464276.842022-09-178518Actual
33020322.002024-11-168517Actual
518751.002022-09-178556Actual
29389185.002024-08-168565Actual
22167180.002024-01-158567Actual
34703138.102024-12-1785213Actual
39159102.892025-04-1785112Actual
3561714.592025-01-1585511Actual
2893219.912024-07-1785212Actual
20194261.692023-11-178518Actual
981219.272022-05-178518Actual
10382108.002023-02-158564Actual
188471.002022-06-178566Actual
3676734.802025-02-1585511Actual
36063384.002025-02-158514Actual
36190166.002025-02-158565Actual
33054222.002024-11-168567Actual
518840.002022-09-178556Budget
28490356.002024-07-178517Actual
9870100.002023-01-158567Budget
21221316.242023-12-188518Actual

Generated 2025-06-16 06:14:14.460 UTC