[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1070  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28904100.762024-07-2185112Actual
1224070.002023-03-218528Budget
3679979.482025-02-1985611Actual
256622133.302024-05-198576Actual
3509881.002025-01-198516Actual
7340111.002022-11-218536Actual
2104146.002023-12-228556Actual
37092349.002025-03-218513Actual
31336127.572024-09-2085613Actual
2952870.002024-08-208546Actual
1751013.532023-08-2185612Actual
2613200.002022-07-228515Budget
8834100.002022-12-228518Budget
289581.002022-07-228546Actual
3559068.852025-01-1985411Actual
683882.002022-11-218563Actual
1975392.002023-11-218564Actual
3742531.002025-03-218526Actual
39386-105.002025-05-208576Actual
30387314.002024-09-208514Actual
23202228.362024-02-198518Actual
10382108.002023-02-198564Actual
1591646.002023-07-228556Actual
27050224.002024-06-208515Actual
29737384.422024-08-208518Actual
2848120.002022-07-228536Actual
1019771.002023-02-198563Actual
1413100.002022-06-218564Budget
612090.002022-10-218516Budget
8085205.002022-12-228514Actual
37035125.822025-02-1985613Actual
1477198.002023-06-218565Actual

Generated 2025-06-20 18:26:28.809 UTC