[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3340681.612024-10-2285112Actual
499690.002022-08-238516Budget
1975392.002023-10-238564Actual
39392690.102025-04-218578Actual
3523881.002024-12-218566Actual
1851413.532023-08-2385612Actual
28108395.002024-06-228514Actual
39397-3569.902025-04-2185711Actual
1795345.002023-08-238546Actual
3739893.002025-02-208516Actual
7572200.002022-10-238517Budget
9810178.002022-12-218517Actual
3062897.002024-08-228536Actual
36918120.972025-01-2185612Actual
3565092.252024-12-2185611Actual
31219150.762024-08-2285612Actual
22727169.002024-01-218514Actual
34792300.002024-12-218513Actual
2505327.002024-03-228556Actual
962761.002022-12-218546Actual
2139645.442023-11-2385311Actual
6964200.002022-10-238514Budget
3969100.002022-07-238536Budget
32963103.002024-10-228566Actual
26246198.002024-04-218567Actual
2657043.312024-04-2185611Actual
12771100.002023-03-238565Budget
6638108.662022-09-228528Actual
26211256.002024-04-218517Actual
393891569.902025-04-218577Actual
3221728.422024-09-2185511Actual
36445331.002025-01-218517Actual

Generated 2025-05-22 13:49:21.032 UTC