[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
367200.002022-05-178515Budget
631240.002022-10-178556Budget
691630.002022-11-178573Budget
1828055.022023-09-1785111Actual
1725157.142023-08-1785111Actual
908169.002023-01-158563Actual
65367.002022-05-178546Actual
3172631.002024-10-168526Actual
35153105.002025-01-158536Actual
23264123.812024-02-158568Actual
3373460.002024-12-178573Actual
287100.002022-05-178564Budget
1412123.002022-06-178564Actual
3512536.002025-01-158526Actual
6511144.002022-10-178567Actual
1019660.002023-02-158563Budget
154137.142023-06-1785112Actual
3183981.002024-10-168566Actual
10988142.002023-02-158567Actual
1353174.002022-06-178514Actual
1230180.002023-03-178568Budget
3169999.002024-10-168516Actual
34912361.002025-01-158514Actual
25822216.002024-05-168514Actual
406446.002022-08-178556Actual
12114110.002023-03-178567Actual
5465100.002022-09-178518Budget
6041100.002022-10-178565Budget
3408674.002024-12-178566Actual
504440.002022-09-178526Actual
2535669.912024-04-1685111Actual
3595196.002022-08-178514Actual

Generated 2025-06-16 14:03:29.384 UTC