[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31754114.002024-09-198536Actual
2787162.662024-05-2085113Actual
294247.002022-06-218556Actual
33553118.802024-10-2085213Actual
1005870.002022-12-198568Budget
65367.002022-04-208546Actual
7164126.002022-10-218565Actual
18161231.392023-08-218518Actual
3328760.332024-10-2085311Actual
3509881.002024-12-198516Actual
2479583.002024-03-208564Actual
3015155.642024-07-2085113Actual
2662911.402024-04-1985112Actual
13243141.002023-03-218567Actual
20749192.002023-11-218514Actual
1751013.532023-07-2185612Actual
1289834.002023-03-218526Actual
1964152.002022-05-218517Actual
38866143.512025-03-218528Actual
3901359.272025-03-2185311Actual
3898659.272025-03-2185211Actual
3065457.002024-08-208546Actual
10323174.002023-01-198514Actual
12631100.002023-03-218564Budget
1488488.002023-05-218536Actual
13322100.002023-03-218518Budget
11066235.932023-01-198518Actual
21843155.002023-12-198515Actual
6965176.002022-10-218514Actual
3657100.002022-07-218564Budget
1669099.002023-07-218564Actual
130517.002022-05-218573Actual

Generated 2025-05-20 18:32:07.478 UTC