[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2991290.122024-08-2185311Actual
3290477.002024-11-218546Actual
1559548.002023-07-238573Actual
2291271.002024-02-208516Actual
17602190.002023-09-228563Actual
3328760.332024-11-2185311Actual
24761176.002024-04-218514Actual
3906713.532025-04-2285511Actual
4918132.002022-09-228565Actual
3632972.002025-02-208546Actual
8145140.002022-12-238564Actual
26781129.322024-05-2185613Actual
1186770.002023-03-228546Actual
177779.002022-06-228546Actual
5386109.002022-09-228567Actual
1285186.002023-04-228516Actual
439080.002022-08-228528Budget
7104100.002022-11-228515Budget
1725157.142023-08-2285111Actual
163388.002022-06-228516Actual
35508116.722025-01-2085111Actual
2541126.292024-04-2185311Actual
4776142.002022-09-228564Actual
1493643.002023-06-228556Actual
12192196.542023-03-228518Actual
1289940.002023-04-228526Budget
3582764.412025-01-2085113Actual
3000104.002022-07-238566Actual
9403148.002023-01-208565Actual
1632811.402023-07-2385511Actual
13181139.002023-04-228517Actual
894284.422022-12-238568Actual

Generated 2025-06-21 13:16:31.314 UTC