[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 536  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12631100.002023-03-238564Budget
13181139.002023-03-238517Actual
32342134.802024-09-2185612Actual
38362360.002025-03-238514Actual
2432448.632024-02-2085111Actual
1998555.002023-10-238546Actual
13476-537.002023-04-218574Actual
20136128.002023-10-238567Actual
21666185.002023-12-218563Actual
25735170.002024-04-218563Actual
2534118.002022-06-238564Actual
3071371.002024-08-228566Actual
1553105.002022-05-238565Actual
3635556.002025-01-218556Actual
15061182.002023-05-238567Actual
2881217.782024-06-2285511Actual
37003146.872025-01-2185213Actual
2672160.902024-04-2185113Actual
31896297.002024-09-218517Actual
37715243.512025-02-208528Actual
3343419.912024-10-2285212Actual
3068047.002024-08-228556Actual
2579453.002024-04-218573Actual
4391141.992022-07-238528Actual
28904100.762024-06-2285112Actual
31219150.762024-08-2285612Actual
11820100.002023-02-208536Budget
28348130.002024-06-228536Actual
3290477.002024-10-228546Actual
3565092.252024-12-2185611Actual
17814134.002023-08-238565Actual
28142194.002024-06-228564Actual

Generated 2025-05-22 18:46:21.411 UTC