[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1045  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5901107.002022-09-238564Actual
683882.002022-10-248563Actual
3833451.002025-03-248573Actual
2042223.102023-10-2485511Actual
326860.002022-06-248528Budget
21877100.002023-12-228565Actual
33054222.002024-10-238567Actual
3523881.002024-12-228566Actual
12947100.002023-03-248536Budget
2440643.312024-02-2185411Actual
1304262.002023-03-248556Actual
32427180.202024-09-2285213Actual
2955445.002024-07-238556Actual
452890.002022-08-248513Budget
1692257.002023-07-248546Actual
1392841.002023-04-238556Actual
3927997.742025-03-2485113Actual
2650937.992024-04-2285411Actual
1842339.062023-08-2485611Actual
9403148.002022-12-228565Actual
39407-1957.702025-04-2285713Actual
34264225.332024-11-238528Actual
1027529.002023-01-228573Actual
2923377.002024-07-238573Actual
2196225.002023-12-228526Actual
29644306.002024-07-238517Actual
1343180.002023-03-248568Budget
1005870.002022-12-228568Budget
30891166.242024-08-238528Actual
37749237.452025-02-218568Actual
3657100.002022-07-248564Budget
35944246.002025-01-228513Actual

Generated 2025-05-23 03:18:11.405 UTC