[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
551380.002022-08-238528Budget
2944790.002024-07-228516Actual
20784116.002023-11-238564Actual
2242643.312023-12-2185411Actual
31606223.002024-09-218515Actual
36600175.332025-01-218568Actual
5574114.722022-08-238568Actual
18818147.002023-09-228565Actual
466734.002022-08-238573Actual
3230898.632024-09-2185112Actual
3000104.002022-06-238566Actual
25952161.002024-04-218565Actual
9346131.002022-12-218515Actual
2142343.312023-11-2385411Actual
34618158.212024-11-2285612Actual
11115114.722023-01-218528Actual
458859.002022-08-238563Actual
9206202.002022-12-218514Actual
10461144.002023-01-218515Actual
6042131.002022-09-228565Actual
1801167.002023-08-238566Actual
2840055.002024-06-228556Actual
28966123.102024-06-2285612Actual
33553118.802024-10-2285213Actual
861580.002022-11-238566Budget
10382108.002023-01-218564Actual
164473.952023-06-2385212Actual
265368.212024-04-2185511Actual
6591213.212022-09-228518Actual
33855202.002024-11-228515Actual
255835.012024-03-2285212Actual
25822216.002024-04-218514Actual

Generated 2025-05-22 05:35:54.618 UTC