[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 284  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1698178.002023-07-238566Actual
33797194.002024-11-228564Actual
7243109.002022-10-238516Actual
35388373.822024-12-218518Actual
406340.002022-07-238556Budget
32730234.002024-10-228515Actual
3000104.002022-06-238566Actual
23230122.302024-01-218528Actual
2172334.002023-12-218573Actual
3260994.002024-10-228573Actual
27551143.312024-05-2285111Actual
953041.002022-12-218526Actual
12192196.542023-02-208518Actual
15658112.002023-06-238564Actual
504540.002022-08-238526Budget
2435220.972024-02-2085211Actual
1936731.612023-09-2285411Actual
25178177.002024-03-228567Actual
24761176.002024-03-228514Actual
9020100.002022-12-218513Budget
34297175.332024-11-228568Actual
17779108.002023-08-238515Actual
2716837.002024-05-228526Actual
25700234.002024-04-218513Actual
32016205.632024-09-218528Actual
163388.002022-05-238516Actual
2763379.482024-05-2285411Actual
393771255.502025-04-218573Actual
1669099.002023-07-238564Actual
1197280.002023-02-208566Budget
3688519.912025-01-2185212Actual
3791613.532025-02-2085511Actual

Generated 2025-05-22 08:00:01.498 UTC