[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1117580.002023-01-138568Budget
39407-1957.702025-04-1385713Actual
34498134.802024-11-1485611Actual
16535287.002023-07-158513Actual
1027529.002023-01-138573Actual
11254127.002023-02-128513Actual
70044.002022-04-148556Actual
2473334.002024-03-148573Actual
35769180.552024-12-1385612Actual
245849.272024-02-1285612Actual
2343111.402024-01-1385511Actual
3290477.002024-10-148546Actual
3998.002022-04-148513Actual
15503326.002023-06-158513Actual
3003195.442024-07-1485112Actual
1343180.002023-03-158568Budget
5512128.362022-08-158528Actual
3794100.002022-07-158565Budget
743331.002022-10-158556Actual
38780204.002025-03-158567Actual
24888118.002024-03-148565Actual
37305240.002025-02-128515Actual
4263133.002022-07-158567Actual
31219150.762024-08-1485612Actual
1461635.002023-05-158573Actual
3898659.272025-03-1585211Actual
3225082.682024-09-1385611Actual
34676125.822024-11-1485113Actual
2178582.002023-12-138564Actual
19072212.002023-09-148517Actual
3328760.332024-10-1485311Actual
32016205.632024-09-138528Actual

Generated 2025-05-14 17:20:04.840 UTC