[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3803518.842025-02-2085212Actual
855540.002022-11-238556Budget
28490356.002024-06-228517Actual
439080.002022-07-238528Budget
235059.002022-06-238563Actual
6778100.002022-10-238513Budget
1662779.002023-07-238573Actual
1898333.002023-09-228556Actual
37003146.872025-01-2185213Actual
1172290.002023-02-208516Budget
2473334.002024-03-228573Actual
21632249.002023-12-218513Actual
1064640.002023-01-218526Budget
1801167.002023-08-238566Actual
5980164.002022-09-228515Actual
26334185.932024-04-218528Actual
2034119.912023-10-2385211Actual
557380.002022-08-238568Budget
38745317.002025-03-238517Actual
38362360.002025-03-238514Actual
3656126.002022-07-238564Actual
6779124.002022-10-238513Actual
22607281.002024-01-218513Actual
524789.002022-08-238566Actual
134823310.502023-04-218576Actual
3998.002022-04-228513Actual
2541126.292024-03-2285311Actual
38277168.002025-03-238563Actual
182435.002022-05-238556Actual
33140167.752024-10-228528Actual
1730628.422023-07-2385311Actual
27931194.242024-05-2285613Actual

Generated 2025-05-22 17:24:06.469 UTC