[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 196  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30983117.782024-08-2085111Actual
2204234.002023-12-198556Actual
9869111.002022-12-198567Actual
894284.422022-11-218568Actual
256531012.202024-04-188573Actual
16161187.452023-06-218568Actual
25857149.002024-04-198564Actual
738674.002022-10-218546Actual
691726.002022-10-218573Actual
32765226.002024-10-208565Actual
3446427.362024-11-2085511Actual
1376194.002023-04-208565Actual
1423753.952023-04-2085111Actual
5325135.002022-08-218517Actual
1765933.002023-08-218573Actual
36480232.002025-01-198567Actual
35944246.002025-01-198513Actual
2305276.002024-01-198566Actual
2136928.422023-11-2185211Actual
2549853.952024-03-2085611Actual
25917188.002024-04-198515Actual
9404100.002022-12-198565Budget
20136128.002023-10-218567Actual
1887659.002023-09-208516Actual
2045639.062023-10-2185611Actual
775993.512022-10-218528Actual
3857548.002025-03-218526Actual
25735170.002024-04-198563Actual
3565092.252024-12-1985611Actual
13666123.002023-04-208564Actual
4856167.002022-08-218515Actual
37003146.872025-01-1985213Actual

Generated 2025-05-20 21:51:15.134 UTC