[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1304150.002023-03-228556Budget
795872.002022-11-228563Actual
16099273.812023-06-228518Actual
3443776.292024-11-2185411Actual
2840055.002024-06-218556Actual
2847100.002022-06-228536Budget
795970.002022-11-228563Budget
2944790.002024-07-218516Actual
26334185.932024-04-208528Actual
9346131.002022-12-208515Actual
31606223.002024-09-208515Actual
1833530.552023-08-2285311Actual
55736.002022-04-218526Actual
65280.002022-04-218546Budget
289480.002022-06-228546Budget
37595282.002025-02-198517Actual
2201660.002023-12-208546Actual
33947106.002024-11-218516Actual
326860.002022-06-228528Budget
29176173.002024-07-218563Actual
17924.002022-04-218573Actual
10987100.002023-01-208567Budget
2394414.002024-02-198526Actual
32460113.532024-09-2085613Actual
2039540.122023-10-2285411Actual
967434.002022-12-208556Actual
22286126.842023-12-208568Actual
22607281.002024-01-208513Actual
1019660.002023-01-208563Budget
1694836.002023-07-228556Actual
256681156.002024-04-198578Actual
953041.002022-12-208526Actual

Generated 2025-05-22 01:03:44.835 UTC