[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1034  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14525236.002023-05-248513Actual
279830.002022-06-248526Budget
2728177.002024-05-238566Actual
3221243.512022-06-248518Actual
5093100.002022-08-248536Budget
4917100.002022-08-248565Budget
30178145.112024-07-2385213Actual
1583615.002023-06-248526Actual
23202228.362024-01-228518Actual
2004462.002023-10-248566Actual
2291271.002024-01-228516Actual
514152.002022-08-248546Actual
1689684.002023-07-248536Actual
3742531.002025-02-218526Actual
14055190.002023-04-238567Actual
69940.002022-04-238556Budget
1725157.142023-07-2485111Actual
11067100.002023-01-228518Budget
3671370.972025-01-2285311Actual
32460113.532024-09-2285613Actual
861489.002022-11-248566Actual
24761176.002024-03-238514Actual
1304150.002023-03-248556Budget
2057212.462023-10-2485612Actual
15538158.002023-06-248563Actual
36097227.002025-01-228564Actual
1064737.002023-01-228526Actual
2613200.002022-06-248515Budget
2611938.002024-04-228556Actual
3873103.002022-07-248516Actual
1736011.402023-07-2485511Actual
130517.002022-05-248573Actual

Generated 2025-05-23 20:34:04.835 UTC