[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7024100.002023-05-228564Budget
31513339.002025-04-208514Actual
31606223.002025-04-208515Actual
16535287.002024-02-198513Actual
164208.212024-01-2085112Actual
3180648.002025-04-208556Actual
1686822.002024-02-198526Actual
8694144.002023-06-228517Actual
729151.002023-05-228526Actual
20842142.002024-06-218515Actual
3328760.332025-05-2185311Actual
30267334.002025-03-218513Actual
7340111.002023-05-228536Actual
452990.002023-03-228513Actual
20136128.002024-05-218567Actual
34236373.822025-06-218518Actual
35508116.722025-07-2085111Actual
1627429.482024-01-2085311Actual
1993129.002024-05-218526Actual
3517964.002025-07-208546Actual
3862962.002025-10-208546Actual
16099273.812024-01-208518Actual
1019771.002023-08-208563Actual
11176119.272023-08-208568Actual
3668653.952025-08-2085211Actual
466630.002023-03-228573Budget
12114110.002023-09-198567Actual
12771100.002023-10-208565Budget
3101132.672025-03-2185211Actual
183899.272024-03-2185511Actual
2728177.002024-12-198566Actual
980100.002022-11-198518Budget

Generated 2025-12-19 19:21:02.166 UTC