[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1029  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9346131.002022-12-228515Actual
28023203.002024-06-238563Actual
15147114.722023-05-248528Actual
27606102.892024-05-2385311Actual
29857147.572024-07-2385111Actual
518751.002022-08-248556Actual
6590100.002022-09-238518Budget
34676125.822024-11-2385113Actual
29502122.002024-07-238536Actual
1488488.002023-05-248536Actual
2714183.002024-05-238516Actual
1310280.002023-03-248566Budget
164788.212023-06-2485612Actual
2397293.002024-02-218536Actual
214509.272023-11-2485511Actual
3216375.232024-09-2285311Actual
2402451.002024-02-218556Actual
840142.002022-04-238517Actual
326860.002022-06-248528Budget
1692257.002023-07-248546Actual
1694836.002023-07-248556Actual
21221316.242023-11-248518Actual
9207200.002022-12-228514Budget
1191436.002023-02-218556Actual
3753895.002025-02-218566Actual
3745397.002025-02-218536Actual
4715192.002022-08-248514Actual
11502135.002023-02-218564Actual
894170.002022-11-248568Budget
5325135.002022-08-248517Actual
2923377.002024-07-238573Actual
30178145.112024-07-2385213Actual

Generated 2025-05-23 07:25:25.343 UTC