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

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11503100.002023-09-218564Budget
1111470.002023-08-228528Budget
30178145.112025-02-2085213Actual
2497316.002024-10-218526Actual
10519117.002023-08-228565Actual
427112.002022-11-218565Actual
1995988.002024-05-238536Actual
953041.002023-07-228526Actual
9948288.972023-07-228518Actual
3000104.002023-01-228566Actual
4715192.002023-03-248514Actual
177680.002022-12-228546Budget
21751157.002024-07-218514Actual
22607281.002024-08-218513Actual
2245967.782024-07-2185611Actual
3627529.002025-08-228526Actual
12381100.002023-10-228513Budget
2991290.122025-02-2085311Actual
22727169.002024-08-218514Actual
11440200.002023-09-218514Budget
1029107.142022-11-218528Actual
30925249.572025-03-238568Actual
37305240.002025-09-218515Actual
205147.142024-05-2385112Actual
1337070.002023-10-228528Budget
2301953.002024-08-218556Actual
255566.082024-10-2185112Actual
31641212.002025-04-228565Actual
255835.012024-10-2185212Actual
23824143.002024-09-208515Actual
2207571.002024-07-218566Actual
34498134.802025-06-2385611Actual

Generated 2025-12-21 10:07:56.056 UTC