[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 191  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3788996.512025-03-1885411Actual
1591646.002023-07-198556Actual
28023203.002024-07-188563Actual
30178145.112024-08-1785213Actual
1310280.002023-04-188566Budget
2787162.662024-06-1785113Actual
1669099.002023-08-188564Actual
29084124.062024-07-1885613Actual
2405654.002024-03-178566Actual
1842339.062023-09-1885611Actual
20876145.002023-12-198565Actual
5512128.362022-09-188528Actual
1087101.082022-05-188568Actual
35388373.822025-01-168518Actual
23109180.002024-02-168517Actual
31548192.002024-10-178564Actual
34236373.822024-12-188518Actual
215428.212023-12-1985112Actual
29261308.002024-08-178514Actual
1901575.002023-10-188566Actual
8365122.002022-12-198516Actual
28703148.632024-07-1885111Actual
2435220.972024-03-1785211Actual
2494660.002024-04-178516Actual
631140.002022-10-188556Actual
12381100.002023-04-188513Budget
188590.002022-06-188566Budget
37340198.002025-03-188565Actual
13243141.002023-04-188567Actual
25665956.602024-05-168577Actual
514152.002022-09-188546Actual
164208.212023-07-1985112Actual

Generated 2025-06-17 14:49:00.644 UTC