[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 225  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2042223.102023-10-2585511Actual
2988532.672024-07-2485211Actual
782085.932022-10-258568Actual
3873103.002022-07-258516Actual
7243109.002022-10-258516Actual
393771255.502025-04-238573Actual
1636234.802023-06-2585611Actual
2437928.422024-02-2285311Actual
32672238.002024-10-248564Actual
5574114.722022-08-258568Actual
3857548.002025-03-258526Actual
6590100.002022-09-248518Budget
3334891.192024-10-2485611Actual
8085205.002022-11-258514Actual
2543827.362024-03-2485411Actual
6217112.002022-09-248536Actual
4264100.002022-07-258567Budget
2148442.252023-11-2585611Actual
27694100.762024-05-2485611Actual
9949100.002022-12-238518Budget
1580981.002023-06-258516Actual
28703148.632024-06-2485111Actual
24676178.002024-03-248563Actual
22727169.002024-01-238514Actual
36097227.002025-01-238564Actual
32765226.002024-10-248565Actual
19634176.002023-10-258563Actual
1435242.252023-04-2485611Actual
37807110.342025-02-2285111Actual
6965176.002022-10-258514Actual
1027430.002023-01-238573Budget
3141110.002022-06-258567Actual

Generated 2025-05-24 22:33:38.542 UTC