[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 582  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
749380.002022-10-228566Budget
406340.002022-07-228556Budget
21843155.002023-12-208515Actual
30515193.002024-08-218565Actual
194853.952023-09-2185112Actual
20629298.002023-11-228513Actual
18161231.392023-08-228518Actual
32342134.802024-09-2085612Actual
2650937.992024-04-2085411Actual
3868894.002025-03-228566Actual
3180648.002024-09-208556Actual
14736155.002023-05-228515Actual
1526710.332023-05-2285211Actual
34827179.002024-12-208563Actual
17814134.002023-08-228565Actual
38958128.422025-03-2285111Actual
11819110.002023-02-198536Actual
27196120.002024-05-218536Actual
2693077.002024-05-218573Actual
17131251.092023-07-228518Actual
1131560.002023-02-198563Budget
3000104.002022-06-228566Actual
3561714.592024-12-2085511Actual
2848120.002022-06-228536Actual
2993982.682024-07-2185411Actual
38455202.002025-03-228515Actual
29857147.572024-07-2185111Actual
22286126.842023-12-208568Actual
8084200.002022-11-228514Budget
164473.952023-06-2285212Actual
174525.012023-07-2285112Actual
3679979.482025-01-2085611Actual

Generated 2025-05-22 02:01:49.239 UTC