[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6591213.212022-09-238518Actual
900100.002022-04-238567Budget
782085.932022-10-248568Actual
1895743.002023-09-238546Actual
10988142.002023-01-228567Actual
3003195.442024-07-2385112Actual
2873141.192024-06-2385211Actual
3671370.972025-01-2285311Actual
2601250.002024-04-228516Actual
5512128.362022-08-248528Actual
2579453.002024-04-228573Actual
38100.002022-04-238513Budget
5093100.002022-08-248536Budget
3065457.002024-08-238546Actual
27752109.272024-05-2385112Actual
102860.002022-04-238528Budget
17927100.002023-08-248536Actual
3015155.642024-07-2385113Actual
2201660.002023-12-228546Actual
36155250.002025-01-228515Actual
2615253.002024-04-228566Actual
3582764.412024-12-2285113Actual
9809200.002022-12-228517Budget
34947232.002024-12-228564Actual
20664177.002023-11-248563Actual
1963200.002022-05-248517Budget
3331458.212024-10-2385411Actual
616843.002022-09-238526Actual
8755100.002022-11-248567Budget
6778100.002022-10-248513Budget
9403148.002022-12-228565Actual
29261308.002024-07-238514Actual

Generated 2025-05-23 03:38:34.776 UTC