[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 135  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31641212.002024-09-198565Actual
2276297.002024-01-198564Actual
12114110.002023-02-188567Actual
605100.002022-04-208536Budget
214509.272023-11-2185511Actual
3169999.002024-09-198516Actual
35769180.552024-12-1985612Actual
17073135.002023-07-218567Actual
19811131.002023-10-218515Actual
221270.002022-05-218568Budget
39040101.822025-03-2185411Actual
8223100.002022-11-218515Budget
3141110.002022-06-218567Actual
3221728.422024-09-1985511Actual
35330236.002024-12-198567Actual
38397188.002025-03-218564Actual
11115114.722023-01-198528Actual
20255178.362023-10-218568Actual
1686822.002023-07-218526Actual
8144100.002022-11-218564Budget
37003146.872025-01-1985213Actual
32016205.632024-09-198528Actual
514152.002022-08-218546Actual
1352200.002022-05-218514Budget
12947100.002023-03-218536Budget
15147114.722023-05-218528Actual
29261308.002024-07-208514Actual
3373460.002024-11-208573Actual
1139317.002023-02-188573Actual
1662779.002023-07-218573Actual
6700119.272022-09-208568Actual
26873225.002024-05-208563Actual

Generated 2025-05-20 05:28:06.477 UTC