[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1006  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18691176.002023-09-228514Actual
26246198.002024-04-218567Actual
1730628.422023-07-2385311Actual
2546520.972024-03-2285511Actual
1168100.002022-05-238513Budget
23824143.002024-02-208515Actual
781970.002022-10-238568Budget
32016205.632024-09-218528Actual
1224070.002023-02-208528Budget
24676178.002024-03-228563Actual
7103122.002022-10-238515Actual
2057212.462023-10-2385612Actual
855540.002022-11-238556Budget
775993.512022-10-238528Actual
2104146.002023-11-238556Actual
27373212.002024-05-228567Actual
188471.002022-05-238566Actual
35295285.002024-12-218517Actual
8834100.002022-11-238518Budget
6450200.002022-09-228517Budget
1304262.002023-03-238556Actual
32963103.002024-10-228566Actual
31393322.002024-09-218513Actual
25857149.002024-04-218564Actual
5385100.002022-08-238567Budget
3065457.002024-08-228546Actual
2405654.002024-02-208566Actual
5464276.842022-08-238518Actual
5093100.002022-08-238536Budget
13476-537.002023-04-218574Actual
3970109.002022-07-238536Actual
12113100.002023-02-208567Budget

Generated 2025-05-22 22:44:08.550 UTC