[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4391141.992022-07-238528Actual
2508676.002024-03-228566Actual
287100.002022-04-228564Budget
3003195.442024-07-2285112Actual
2878577.362024-06-2285411Actual
18189108.662023-08-238528Actual
4263133.002022-07-238567Actual
182340.002022-05-238556Budget
19165349.572023-09-228518Actual
38603123.002025-03-238536Actual
2473334.002024-03-228573Actual
2722285.002024-05-228546Actual
29857147.572024-07-2285111Actual
743331.002022-10-238556Actual
36600175.332025-01-218568Actual
3635556.002025-01-218556Actual
39392690.102025-04-218578Actual
3101132.672024-08-2285211Actual
3783526.292025-02-2085211Actual
50890.002022-04-228516Budget
401781.002022-07-238546Actual
3750557.002025-02-208556Actual
3106577.362024-08-2285411Actual
1353174.002022-05-238514Actual
37715243.512025-02-208528Actual
2237228.422023-12-2185211Actual
11502135.002023-02-208564Actual
27898188.972024-05-2285213Actual
1485629.002023-05-238526Actual
1224178.362023-02-208528Actual
803630.002022-11-238573Budget
10695112.002023-01-218536Actual

Generated 2025-05-22 07:16:54.014 UTC