[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8834100.002022-11-248518Budget
9021101.002022-12-228513Actual
1895743.002023-09-238546Actual
18189108.662023-08-248528Actual
3523881.002024-12-228566Actual
3343419.912024-10-2385212Actual
1789925.002023-08-248526Actual
9403148.002022-12-228565Actual
19600267.002023-10-248513Actual
26246198.002024-04-228567Actual
17159101.082023-07-248528Actual
2955445.002024-07-238556Actual
466630.002022-08-248573Budget
3559068.852024-12-2285411Actual
34178178.002024-11-238567Actual
4124110.002022-07-248566Actual
1553105.002022-05-248565Actual
12772101.002023-03-248565Actual
294247.002022-06-248556Actual
3118535.872024-08-2385212Actual
32342134.802024-09-2285612Actual
19107207.002023-09-238567Actual
15538158.002023-06-248563Actual
2340442.252024-01-2285411Actual
38069180.552025-02-2185612Actual
177680.002022-05-248546Budget
1074394.002023-01-228546Actual
18068214.002023-08-248517Actual
26211256.002024-04-228517Actual
1224178.362023-02-218528Actual
3334891.192024-10-2385611Actual
3854885.002025-03-248516Actual

Generated 2025-05-23 04:13:37.799 UTC