[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 166  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13476-537.002023-04-178574Actual
4343175.332022-07-198518Actual
256158.212024-03-1885612Actual
286132.002022-04-188564Actual
20876145.002023-11-198565Actual
2299348.002024-01-178546Actual
24761176.002024-03-188514Actual
134731687.502023-04-178573Actual
12192196.542023-02-168518Actual
1131560.002023-02-168563Budget
9810178.002022-12-178517Actual
2477228.002022-06-198514Actual
795872.002022-11-198563Actual
3794998.632025-02-1685611Actual
16006205.002023-06-198517Actual
29679218.002024-07-188567Actual
168139.002022-05-198526Actual
24676178.002024-03-188563Actual
29857147.572024-07-1885111Actual
15538158.002023-06-198563Actual
2671160.002022-06-198565Actual
6700119.272022-09-188568Actual
2606780.002024-04-178536Actual
3441082.682024-11-1885311Actual
36976132.832025-01-1785113Actual
29765170.782024-07-188528Actual
27694100.762024-05-1885611Actual
3101132.672024-08-1885211Actual
3328760.332024-10-1885311Actual
33140167.752024-10-188528Actual
3786294.382025-02-1685311Actual
3458434.802024-11-1885212Actual

Generated 2025-05-18 07:26:16.881 UTC