[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1026  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3221728.422024-09-2285511Actual
3854885.002025-03-248516Actual
37305240.002025-02-218515Actual
20664177.002023-11-248563Actual
1064640.002023-01-228526Budget
21221316.242023-11-248518Actual
36445331.002025-01-228517Actual
2875869.912024-06-2385311Actual
392151.002022-07-248526Actual
2096124.002023-11-248526Actual
226200.002022-04-238514Budget
1376194.002023-04-238565Actual
749380.002022-10-248566Budget
354630.002022-07-248573Budget
13243141.002023-03-248567Actual
21632249.002023-12-228513Actual
14020158.002023-04-238517Actual
2693077.002024-05-238573Actual
14143110.172023-04-238528Actual
27493169.272024-05-238568Actual
514152.002022-08-248546Actual
3068047.002024-08-238556Actual
3003195.442024-07-2385112Actual
10519117.002023-01-228565Actual
21666185.002023-12-228563Actual
18068214.002023-08-248517Actual
27606102.892024-05-2385311Actual
1413100.002022-05-248564Budget
162479.272023-06-2485211Actual
255835.012024-03-2385212Actual
2001135.002023-10-248556Actual
3573644.382024-12-2285212Actual

Generated 2025-05-23 03:12:20.127 UTC