[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6965176.002022-10-228514Actual
3739893.002025-02-198516Actual
2714183.002024-05-218516Actual
782085.932022-10-228568Actual
25673-4182.202024-04-1985711Actual
38866143.512025-03-228528Actual
1387667.002023-04-218536Actual
2234465.652023-12-2085111Actual
195125.012023-09-2185212Actual
227174.002022-04-218514Actual
255835.012024-03-2185212Actual
30422248.002024-08-218564Actual
8882108.662022-11-228528Actual
2875869.912024-06-2185311Actual
1692257.002023-07-228546Actual
194853.952023-09-2185112Actual
5325135.002022-08-228517Actual
2103207.152022-05-228518Actual
163290.002022-05-228516Budget
23144206.002024-01-208567Actual
2543827.362024-03-2185411Actual
2178582.002023-12-208564Actual
1797929.002023-08-228556Actual
3408674.002024-11-218566Actual
2535669.912024-03-2185111Actual
39040101.822025-03-2285411Actual
3632972.002025-01-208546Actual
24113200.002024-02-198517Actual
999670.002022-12-208528Budget
3183981.002024-09-208566Actual
33855202.002024-11-218515Actual
1376194.002023-04-218565Actual

Generated 2025-05-21 11:53:59.517 UTC