[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
65280.002022-11-218546Budget
9997157.142023-07-228528Actual
1990476.002024-05-238516Actual
3783526.292025-09-2185211Actual
8085205.002023-06-248514Actual
25264143.512024-10-218528Actual
17820.002022-11-218573Budget
6638108.662023-04-238528Actual
7104100.002023-05-248515Budget
11581163.002023-09-218515Actual
2538410.332024-10-2185211Actual
850963.002023-06-248546Actual
1993129.002024-05-238526Actual
612185.002023-04-238516Actual
1360472.002023-11-218573Actual
1384822.002023-11-218526Actual
18103126.002024-03-238567Actual
3582764.412025-07-2285113Actual
227174.002022-11-218514Actual
163290.002022-12-228516Budget
30302193.002025-03-238563Actual
11643100.002023-09-218565Budget
392040.002023-02-218526Budget
1493643.002023-12-228556Actual
3753895.002025-09-218566Actual
3509881.002025-07-228516Actual
3221728.422025-04-2285511Actual
1224070.002023-09-218528Budget
2494660.002024-10-218516Actual
30515193.002025-03-238565Actual
24205248.062024-09-208518Actual
35508116.722025-07-2285111Actual

Generated 2025-12-21 09:28:08.907 UTC