[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 332  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7339100.002022-11-178536Budget
3216375.232024-10-1685311Actual
2615253.002024-05-168566Actual
35854134.592025-01-1585213Actual
36918120.972025-02-1585612Actual
1168100.002022-06-178513Budget
1337070.002023-04-178528Budget
205147.142023-11-1785112Actual
21843155.002024-01-158515Actual
2102100.002022-06-178518Budget
37127233.002025-03-178563Actual
37247253.002025-03-178564Actual
5979200.002022-10-178515Budget
24233135.932024-03-168528Actual
2148442.252023-12-1885611Actual
1842339.062023-09-1785611Actual
10461144.002023-02-158515Actual
1353174.002022-06-178514Actual
967340.002023-01-158556Budget
3343419.912024-11-1685212Actual
37629242.002025-03-178567Actual
3638883.002025-02-158566Actual
11441208.002023-03-178514Actual
35944246.002025-02-158513Actual
28904100.762024-07-1785112Actual
2778022.042024-06-1685212Actual
16161187.452023-07-188568Actual
861489.002022-12-188566Actual
2722285.002024-06-168546Actual
2031369.912023-11-1785111Actual
3595196.002022-08-178514Actual
9021101.002023-01-158513Actual

Generated 2025-06-17 01:27:03.169 UTC