[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1069  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25264143.512024-03-228528Actual
2201660.002023-12-218546Actual
2335032.672024-01-2185211Actual
2893219.912024-06-2285212Actual
34143309.002024-11-228517Actual
34703138.102024-11-2285213Actual
4449125.332022-07-238568Actual
499690.002022-08-238516Budget
18725109.002023-09-228564Actual
8084200.002022-11-238514Budget
1931311.402023-09-2285211Actual
406446.002022-07-238556Actual
28235204.002024-06-228565Actual
9882.002022-04-228563Actual
184819.272023-08-2385112Actual
3906713.532025-03-2385511Actual
26748181.962024-04-2185213Actual
30422248.002024-08-228564Actual
393831522.902025-04-218575Actual
27752109.272024-05-2285112Actual
3803518.842025-02-2085212Actual
24147150.002024-02-208567Actual
21163142.002023-11-238567Actual
19811131.002023-10-238515Actual
17924.002022-04-228573Actual
1426511.402023-04-2285211Actual
524690.002022-08-238566Budget
1532141.192023-05-2385411Actual
9809200.002022-12-218517Budget
10323174.002023-01-218514Actual
2832027.002024-06-228526Actual
3035975.002024-08-228573Actual

Generated 2025-05-22 18:39:01.721 UTC