[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 294  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10137100.002023-02-158513Budget
28348130.002024-07-178536Actual
2402451.002024-03-168556Actual
2255013.532024-01-1585612Actual
1224070.002023-03-178528Budget
23731179.002024-03-168514Actual
14055190.002023-05-178567Actual
13243141.002023-04-178567Actual
37212377.002025-03-178514Actual
2609345.002024-05-168546Actual
31548192.002024-10-168564Actual
2239936.932024-01-1585311Actual
22253119.272024-01-158528Actual
256622133.302024-05-158576Actual
841344.002022-12-188526Actual
3657100.002022-08-178564Budget
34676125.822024-12-1785113Actual
2766034.802024-06-1685511Actual
2662911.402024-05-1685112Actual
9579111.002023-01-158536Actual
7632153.002022-11-178567Actual
31428172.002024-10-168563Actual
368138.002022-05-178515Actual
38490234.002025-04-178565Actual
32016205.632024-10-168528Actual
452990.002022-09-178513Actual
8223100.002022-12-188515Budget
3517964.002025-01-158546Actual
1337070.002023-04-178528Budget
235180.002022-07-188563Budget
144107.142023-05-1785112Actual
26958298.002024-06-168514Actual

Generated 2025-06-16 15:27:33.365 UTC