[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2613200.002022-06-218515Budget
122682.002022-05-218563Actual
2432448.632024-02-1885111Actual
2716837.002024-05-208526Actual
1392841.002023-04-208556Actual
32765226.002024-10-208565Actual
1964152.002022-05-218517Actual
23731179.002024-02-188514Actual
144373.952023-04-2085212Actual
3898659.272025-03-2185211Actual
35978186.002025-01-198563Actual
3739893.002025-02-188516Actual
24233135.932024-02-188528Actual
8085205.002022-11-218514Actual
3071371.002024-08-208566Actual
3035975.002024-08-208573Actual
245257.142024-02-1885112Actual
1304262.002023-03-218556Actual
1559548.002023-06-218573Actual
1027430.002023-01-198573Budget
3065457.002024-08-208546Actual
23230122.302024-01-198528Actual
743440.002022-10-218556Budget
4918132.002022-08-218565Actual
35005268.002024-12-198515Actual
27196120.002024-05-208536Actual
28108395.002024-06-208514Actual
23202228.362024-01-198518Actual
17193146.542023-07-218568Actual
326991.992022-06-218528Actual
24676178.002024-03-208563Actual
2952870.002024-07-208546Actual

Generated 2025-05-20 19:07:01.371 UTC