[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6964200.002022-10-238514Budget
2142343.312023-11-2385411Actual
346863.002022-07-238563Actual
17602190.002023-08-238563Actual
34792300.002024-12-218513Actual
6779124.002022-10-238513Actual
2397293.002024-02-208536Actual
3071371.002024-08-228566Actual
12192196.542023-02-208518Actual
427112.002022-04-228565Actual
29502122.002024-07-228536Actual
3582764.412024-12-2185113Actual
26838276.002024-05-228513Actual
1787291.002023-08-238516Actual
25952161.002024-04-218565Actual
3573644.382024-12-2185212Actual
839200.002022-04-228517Budget
23646145.002024-02-208563Actual
21843155.002023-12-218515Actual
9580100.002022-12-218536Budget
1074394.002023-01-218546Actual
2893219.912024-06-2285212Actual
3523881.002024-12-218566Actual
4917100.002022-08-238565Budget
326991.992022-06-238528Actual
1360472.002023-04-228573Actual
466630.002022-08-238573Budget
35005268.002024-12-218515Actual
9403148.002022-12-218565Actual
38838376.852025-03-238518Actual
2473334.002024-03-228573Actual
20101206.002023-10-238517Actual

Generated 2025-05-22 06:51:26.268 UTC