[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 826  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8882108.662022-12-238528Actual
11820100.002023-03-228536Budget
8224147.002022-12-238515Actual
1084892.002023-02-208566Actual
12569200.002023-04-228514Budget
967340.002023-01-208556Budget
22727169.002024-02-208514Actual
8365122.002022-12-238516Actual
3595196.002022-08-228514Actual
33020322.002024-11-218517Actual
22854105.002024-02-208565Actual
38069180.552025-03-2285612Actual
616843.002022-10-228526Actual
33140167.752024-11-218528Actual
2881217.782024-07-2285511Actual
29389185.002024-08-218565Actual
17073135.002023-08-228567Actual
30267334.002024-09-218513Actual
27493169.272024-06-218568Actual
33642275.002024-12-228513Actual
39339171.432025-04-2285613Actual
3127769.672024-09-2185113Actual
6511144.002022-10-228567Actual
1729100.002022-06-228536Budget
2435220.972024-03-2185211Actual
22642161.002024-02-208563Actual
2958781.002024-08-218566Actual
1559548.002023-07-238573Actual
34297175.332024-12-228568Actual
2840055.002024-07-228556Actual
38242300.002025-04-228513Actual
3216375.232024-10-2185311Actual

Generated 2025-06-21 13:41:43.411 UTC