[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 291  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8145140.002022-12-118564Actual
32342134.802024-10-0985612Actual
33054222.002024-11-098567Actual
980100.002022-05-108518Budget
7243109.002022-11-108516Actual
27083157.002024-06-098565Actual
15147114.722023-06-108528Actual
15538158.002023-07-118563Actual
1488488.002023-06-108536Actual
38185213.542025-03-1085613Actual
1535561.402023-06-1085611Actual
134852463.302023-05-098577Actual
227174.002022-05-108514Actual
9404100.002023-01-088565Budget
22132178.002024-01-088517Actual
29354234.002024-08-098515Actual
795970.002022-12-118563Budget
3635556.002025-02-088556Actual
16748149.002023-08-108515Actual
31099101.822024-09-0985611Actual
32552167.002024-11-098563Actual
2337736.932024-02-0885311Actual
9809200.002023-01-088517Budget
3901359.272025-04-1085311Actual
729040.002022-11-108526Budget
499690.002022-09-108516Budget
35040157.002025-01-088565Actual
37749237.452025-03-108568Actual
29084124.062024-07-1085613Actual
2134149.702023-12-1185111Actual
29502122.002024-08-098536Actual
2443310.332024-03-0985511Actual

Generated 2025-06-09 04:00:19.839 UTC