[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17820.002022-04-218573Budget
1669099.002023-07-228564Actual
1931311.402023-09-2185211Actual
33232148.632024-10-2185111Actual
354732.002022-07-228573Actual
900100.002022-04-218567Budget
2832027.002024-06-218526Actual
3906713.532025-03-2285511Actual
9579111.002022-12-208536Actual
37092349.002025-02-198513Actual
466734.002022-08-228573Actual
36190166.002025-01-208565Actual
25178177.002024-03-218567Actual
174795.012023-07-2285212Actual
16748149.002023-07-228515Actual
17779108.002023-08-228515Actual
1304262.002023-03-228556Actual
2031369.912023-10-2285111Actual
31754114.002024-09-208536Actual
24266187.452024-02-198568Actual
3745397.002025-02-198536Actual
1412123.002022-05-228564Actual
2543827.362024-03-2185411Actual
3565092.252024-12-2085611Actual
1488488.002023-05-228536Actual
11254127.002023-02-198513Actual
7163100.002022-10-228565Budget
28348130.002024-06-218536Actual
4264100.002022-07-228567Budget
4204126.002022-07-228517Actual
256561311.102024-04-198574Actual
23766134.002024-02-198564Actual

Generated 2025-05-22 01:38:55.429 UTC