[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 162  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2034119.912023-10-2385211Actual
393801457.802025-04-218574Actual
3000104.002022-06-238566Actual
2947430.002024-07-228526Actual
11254127.002023-02-208513Actual
458960.002022-08-238563Budget
144373.952023-04-2285212Actual
22820138.002024-01-218515Actual
1636234.802023-06-2385611Actual
427112.002022-04-228565Actual
27752109.272024-05-2285112Actual
30770287.002024-08-228517Actual
29737384.422024-07-228518Actual
21666185.002023-12-218563Actual
25952161.002024-04-218565Actual
981219.272022-04-228518Actual
18222167.752023-08-238568Actual
393831522.902025-04-218575Actual
3408674.002024-11-228566Actual
10461144.002023-01-218515Actual
2370334.002024-02-208573Actual
2508676.002024-03-228566Actual
10057131.392022-12-218568Actual
1197374.002023-02-208566Actual
1729100.002022-05-238536Budget
1191350.002023-02-208556Budget
19846108.002023-10-238565Actual
8834100.002022-11-238518Budget
35330236.002024-12-218567Actual
1895743.002023-09-228546Actual
31393322.002024-09-218513Actual
2255013.532023-12-2185612Actual

Generated 2025-05-22 03:38:51.356 UTC