[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27606102.892024-05-2285311Actual
300190.002022-06-238566Budget
579330.002022-09-228573Budget
28490356.002024-06-228517Actual
953140.002022-12-218526Budget
9345100.002022-12-218515Budget
368138.002022-04-228515Actual
20222141.992023-10-238528Actual
2538410.332024-03-2285211Actual
2958781.002024-07-228566Actual
7710181.392022-10-238518Actual
15119307.152023-05-238518Actual
17924.002022-04-228573Actual
20876145.002023-11-238565Actual
2237228.422023-12-2185211Actual
24205248.062024-02-208518Actual
1382187.002023-04-228516Actual
2443310.332024-02-2085511Actual
3326056.082024-10-2285211Actual
19719154.002023-10-238514Actual
35153105.002024-12-218536Actual
565290.002022-09-228513Actual
393891569.902025-04-218577Actual
3657100.002022-07-238564Budget
37247253.002025-02-208564Actual
30891166.242024-08-228528Actual
3213665.652024-09-2185211Actual
30387314.002024-08-228514Actual
1168100.002022-05-238513Budget
3783526.292025-02-2085211Actual
20136128.002023-10-238567Actual
5841200.002022-09-228514Budget

Generated 2025-05-22 09:38:05.653 UTC