[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 540  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2991290.122024-07-2285311Actual
38100.002022-04-228513Budget
10988142.002023-01-218567Actual
1230180.002023-02-208568Budget
28525198.002024-06-228567Actual
9997157.142022-12-218528Actual
9483112.002022-12-218516Actual
38242300.002025-03-238513Actual
2394414.002024-02-208526Actual
4715192.002022-08-238514Actual
35153105.002024-12-218536Actual
3225082.682024-09-2185611Actual
32460113.532024-09-2185613Actual
1995988.002023-10-238536Actual
803726.002022-11-238573Actual
1191436.002023-02-208556Actual
2335032.672024-01-2185211Actual
2207571.002023-12-218566Actual
5326200.002022-08-238517Budget
2432448.632024-02-2085111Actual
36248120.002025-01-218516Actual
34912361.002024-12-218514Actual
2944790.002024-07-228516Actual
4263133.002022-07-238567Actual
6779124.002022-10-238513Actual
12709172.002023-03-238515Actual
39159102.892025-03-2385112Actual
1662779.002023-07-238573Actual
30387314.002024-08-228514Actual
24205248.062024-02-208518Actual
10322200.002023-01-218514Budget
16099273.812023-06-238518Actual

Generated 2025-05-22 06:00:05.183 UTC