[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18725109.002023-09-228564Actual
2613200.002022-06-238515Budget
1238099.002023-03-238513Actual
27813168.852024-05-2285612Actual
3326056.082024-10-2285211Actual
39339171.432025-03-2385613Actual
7339100.002022-10-238536Budget
2343111.402024-01-2185511Actual
17814134.002023-08-238565Actual
9948288.972022-12-218518Actual
130517.002022-05-238573Actual
13244100.002023-03-238567Budget
32672238.002024-10-228564Actual
1197374.002023-02-208566Actual
3998.002022-04-228513Actual
795872.002022-11-238563Actual
21249157.142023-11-238528Actual
162479.272023-06-2385211Actual
279923.002022-06-238526Actual
2340442.252024-01-2185411Actual
1636234.802023-06-2385611Actual
1197280.002023-02-208566Budget
3183981.002024-09-218566Actual
3071371.002024-08-228566Actual
458859.002022-08-238563Actual
5574114.722022-08-238568Actual
4714200.002022-08-238514Budget
279830.002022-06-238526Budget
2305276.002024-01-218566Actual
11644151.002023-02-208565Actual
13510273.002023-04-228513Actual
2693077.002024-05-228573Actual

Generated 2025-05-22 09:00:29.124 UTC