[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 270  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2601250.002024-04-208516Actual
34002116.002024-11-218536Actual
32400111.782024-09-2085113Actual
9207200.002022-12-208514Budget
1087101.082022-04-218568Actual
1729100.002022-05-228536Budget
36658162.462025-01-2085111Actual
30480211.002024-08-218515Actual
1583615.002023-06-228526Actual
1078950.002023-01-208556Budget
39221168.852025-03-2285612Actual
2714183.002024-05-218516Actual
29051185.472024-06-2185213Actual
9483112.002022-12-208516Actual
2394414.002024-02-198526Actual
579234.002022-09-218573Actual
23611264.002024-02-198513Actual
2405654.002024-02-198566Actual
188590.002022-05-228566Budget
242820.002022-06-228573Budget
21283135.932023-11-228568Actual
9579111.002022-12-208536Actual
7340111.002022-10-228536Actual
3918744.382025-03-2285212Actual
9869111.002022-12-208567Actual
38069180.552025-02-1985612Actual
2840055.002024-06-218556Actual
1797929.002023-08-228556Actual
2546520.972024-03-2185511Actual
20842142.002023-11-228515Actual
25822216.002024-04-208514Actual
6217112.002022-09-218536Actual

Generated 2025-05-22 01:52:59.123 UTC