[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1038  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30983117.782024-08-2385111Actual
1694836.002023-07-248556Actual
13323231.392023-03-248518Actual
12381100.002023-03-248513Budget
3582764.412024-12-2285113Actual
1828055.022023-08-2485111Actual
38069180.552025-02-2185612Actual
12192196.542023-02-218518Actual
174525.012023-07-2485112Actual
1289834.002023-03-248526Actual
3854885.002025-03-248516Actual
1496964.002023-05-248566Actual
1299480.002023-03-248546Budget
8756135.002022-11-248567Actual
27813168.852024-05-2385612Actual
2657043.312024-04-2285611Actual
22132178.002023-12-228517Actual
3035975.002024-08-238573Actual
509106.002022-04-238516Actual
326860.002022-06-248528Budget
514152.002022-08-248546Actual
1224178.362023-02-218528Actual
1995988.002023-10-248536Actual
3219085.872024-09-2285411Actual
24888118.002024-03-238565Actual
1795345.002023-08-248546Actual
354630.002022-07-248573Budget
1893184.002023-09-238536Actual
35508116.722024-12-2285111Actual
30891166.242024-08-238528Actual
33889217.002024-11-238565Actual
28966123.102024-06-2385612Actual

Generated 2025-05-23 18:01:47.360 UTC