[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1076  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
683882.002022-10-258563Actual
33112340.482024-10-248518Actual
1898333.002023-09-248556Actual
31988382.912024-09-238518Actual
1285090.002023-03-258516Budget
1636234.802023-06-2585611Actual
35769180.552024-12-2385612Actual
38242300.002025-03-258513Actual
2036817.782023-10-2585311Actual
3753895.002025-02-228566Actual
22132178.002023-12-238517Actual
439080.002022-07-258528Budget
2305276.002024-01-238566Actual
256158.212024-03-2485612Actual
31754114.002024-09-238536Actual
38490234.002025-03-258565Actual
174525.012023-07-2585112Actual
164788.212023-06-2585612Actual
37807110.342025-02-2285111Actual
15503326.002023-06-258513Actual
5386109.002022-08-258567Actual
2148442.252023-11-2585611Actual
1931311.402023-09-2485211Actual
1384822.002023-04-248526Actual
29176173.002024-07-248563Actual
31099101.822024-08-2485611Actual
346960.002022-07-258563Budget
35854134.592024-12-2385213Actual
34618158.212024-11-2485612Actual
2534118.002022-06-258564Actual
3331458.212024-10-2485411Actual
1969175.002023-10-258573Actual

Generated 2025-05-24 05:56:38.473 UTC