[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8462112.002022-11-238536Actual
2645534.802024-04-2185211Actual
789991.002022-11-238513Actual
19600267.002023-10-238513Actual
1936731.612023-09-2285411Actual
24888118.002024-03-228565Actual
2305276.002024-01-218566Actual
1027529.002023-01-218573Actual
803726.002022-11-238573Actual
27431343.512024-05-228518Actual
2538410.332024-03-2285211Actual
3343419.912024-10-2285212Actual
10927200.002023-01-218517Budget
28703148.632024-06-2285111Actual
4124110.002022-07-238566Actual
1197280.002023-02-208566Budget
2832027.002024-06-228526Actual
26211256.002024-04-218517Actual
2107177.002023-11-238566Actual
1893184.002023-09-228536Actual
2301953.002024-01-218556Actual
33468136.932024-10-2285612Actual
32050202.602024-09-218568Actual
33855202.002024-11-228515Actual
28904100.762024-06-2285112Actual
162479.272023-06-2385211Actual
579234.002022-09-228573Actual
3603555.002025-01-218573Actual
14736155.002023-05-238515Actual
27752109.272024-05-2285112Actual
6042131.002022-09-228565Actual
19846108.002023-10-238565Actual

Generated 2025-05-22 11:03:26.054 UTC