[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31896297.002024-10-168517Actual
10520100.002023-02-158565Budget
12771100.002023-04-178565Budget
30770287.002024-09-168517Actual
1621965.652023-07-1885111Actual
1485629.002023-06-178526Actual
174795.012023-08-1785212Actual
3443776.292024-12-1785411Actual
8144100.002022-12-188564Budget
2332250.762024-02-1585111Actual
452990.002022-09-178513Actual
38277168.002025-04-178563Actual
5840223.002022-10-178514Actual
13476-537.002023-05-168574Actual
31513339.002024-10-168514Actual
14020158.002023-05-178517Actual
1493643.002023-06-178556Actual
30515193.002024-09-168565Actual
2873141.192024-07-1785211Actual
3603555.002025-02-158573Actual
279830.002022-07-188526Budget
1426511.402023-05-1785211Actual
24888118.002024-04-168565Actual
1964152.002022-06-178517Actual
3898659.272025-04-1785211Actual
1887659.002023-10-178516Actual
122682.002022-06-178563Actual
2178582.002024-01-158564Actual
164473.952023-07-1885212Actual
2340442.252024-02-1585411Actual
1630139.062023-07-1885411Actual
3632972.002025-02-158546Actual

Generated 2025-06-16 13:36:08.043 UTC