[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17820.002022-05-208573Budget
33642275.002024-12-208513Actual
2614160.002022-07-218515Actual
8085205.002022-12-218514Actual
967434.002023-01-188556Actual
2332250.762024-02-1885111Actual
3553664.592025-01-1885211Actual
3674066.722025-02-1885411Actual
1591646.002023-07-218556Actual
840142.002022-05-208517Actual
11581163.002023-03-208515Actual
18189108.662023-09-208528Actual
163388.002022-06-208516Actual
5325135.002022-09-208517Actual
3405449.002024-12-208556Actual
36480232.002025-02-188567Actual
393831522.902025-05-198575Actual
19227125.332023-10-208568Actual
33553118.802024-11-1985213Actual
226200.002022-05-208514Budget
3065457.002024-09-198546Actual
8461100.002022-12-218536Budget
908070.002023-01-188563Budget
2178582.002024-01-188564Actual
3793164.002022-08-208565Actual
3293040.002024-11-198556Actual
23144206.002024-02-188567Actual
19719154.002023-11-208514Actual
2955445.002024-08-198556Actual
4203200.002022-08-208517Budget
35295285.002025-01-188517Actual
428100.002022-05-208565Budget

Generated 2025-06-19 03:52:02.997 UTC