[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 537  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
524690.002022-09-168566Budget
29141317.002024-08-158513Actual
6041100.002022-10-168565Budget
28703148.632024-07-1685111Actual
458960.002022-09-168563Budget
466630.002022-09-168573Budget
367200.002022-05-168515Budget
392151.002022-08-168526Actual
13181139.002023-04-168517Actual
18571335.002023-10-168513Actual
34236373.822024-12-168518Actual
3556370.972025-01-1485311Actual
12709172.002023-04-168515Actual
3446427.362024-12-1685511Actual
2399862.002024-03-158546Actual
1197280.002023-03-168566Budget
524789.002022-09-168566Actual
9482100.002023-01-148516Budget
14559190.002023-06-168563Actual
3565092.252025-01-1485611Actual
1866337.002023-10-168573Actual
33553118.802024-11-1585213Actual
39101117.782025-04-1685611Actual
1492190.002022-06-168515Actual
1535561.402023-06-1685611Actual
3627529.002025-02-148526Actual
3290477.002024-11-158546Actual
35769180.552025-01-1485612Actual
466734.002022-09-168573Actual
3080198.002022-07-178517Actual
37305240.002025-03-168515Actual
29296178.002024-08-158564Actual

Generated 2025-06-15 07:47:30.020 UTC