[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 394  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2435220.972024-03-0985211Actual
5093100.002022-09-108536Budget
36566173.812025-02-088528Actual
967340.002023-01-088556Budget
1669099.002023-08-108564Actual
31641212.002024-10-098565Actual
38242300.002025-04-108513Actual
26781129.322024-05-0985613Actual
31754114.002024-10-098536Actual
31513339.002024-10-098514Actual
188471.002022-06-108566Actual
23264123.812024-02-088568Actual
2614160.002022-07-118515Actual
17159101.082023-08-108528Actual
13371117.752023-04-108528Actual
215428.212023-12-1185112Actual
34002116.002024-12-108536Actual
2237228.422024-01-0885211Actual
1964152.002022-06-108517Actual
34676125.822024-12-1085113Actual
28235204.002024-07-108565Actual
631240.002022-10-108556Budget
3397432.002024-12-108526Actual
9345100.002023-01-088515Budget
11502135.002023-03-108564Actual
1733344.382023-08-1085411Actual
38958128.422025-04-1085111Actual
6511144.002022-10-108567Actual
1594962.002023-07-118566Actual
354732.002022-08-108573Actual
32730234.002024-11-098515Actual
3679979.482025-02-0885611Actual

Generated 2025-06-09 11:21:56.647 UTC