[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24147150.002024-02-208567Actual
19107207.002023-09-228567Actual
2875869.912024-06-2285311Actual
13323231.392023-03-238518Actual
8365122.002022-11-238516Actual
3632972.002025-01-218546Actual
2245967.782023-12-2185611Actual
1005870.002022-12-218568Budget
2031369.912023-10-2385111Actual
3635556.002025-01-218556Actual
789991.002022-11-238513Actual
2657043.312024-04-2185611Actual
32765226.002024-10-228565Actual
36566173.812025-01-218528Actual
8755100.002022-11-238567Budget
12630145.002023-03-238564Actual
855540.002022-11-238556Budget
19634176.002023-10-238563Actual
5512128.362022-08-238528Actual
275188.002022-06-238516Actual
2136928.422023-11-2385211Actual
3225082.682024-09-2185611Actual
2199097.002023-12-218536Actual
38397188.002025-03-238564Actual
4204126.002022-07-238517Actual
17814134.002023-08-238565Actual
1491051.002023-05-238546Actual
2004462.002023-10-238566Actual
557380.002022-08-238568Budget
36063384.002025-01-218514Actual
1523964.592023-05-2385111Actual
1730628.422023-07-2385311Actual

Generated 2025-05-22 15:17:06.388 UTC