[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17927100.002023-08-218536Actual
850870.002022-11-218546Budget
861580.002022-11-218566Budget
10928158.002023-01-198517Actual
6217112.002022-09-208536Actual
215060.002022-05-218528Budget
2991290.122024-07-2085311Actual
612185.002022-09-208516Actual
29176173.002024-07-208563Actual
1526710.332023-05-2185211Actual
509494.002022-08-218536Actual
2293917.002024-01-198526Actual
184819.272023-08-2185112Actual
39386-105.002025-04-198576Actual
3068047.002024-08-208556Actual
38277168.002025-03-218563Actual
33054222.002024-10-208567Actual
162479.272023-06-2185211Actual
21843155.002023-12-198515Actual
1496964.002023-05-218566Actual
34735113.532024-11-2085613Actual
1387667.002023-04-208536Actual
30805220.002024-08-208567Actual
300190.002022-06-218566Budget
11255100.002023-02-188513Budget
35005268.002024-12-198515Actual
1131560.002023-02-188563Budget
14020158.002023-04-208517Actual
2657043.312024-04-1985611Actual
28645172.302024-06-208568Actual
3739893.002025-02-188516Actual
34143309.002024-11-208517Actual

Generated 2025-05-20 16:44:10.232 UTC