[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26334185.932024-05-158528Actual
1692257.002023-08-168546Actual
35153105.002025-01-148536Actual
3220100.002022-07-178518Budget
3582764.412025-01-1485113Actual
980100.002022-05-168518Budget
1423753.952023-05-1685111Actual
19107207.002023-10-168567Actual
3005920.972024-08-1585212Actual
34827179.002025-01-148563Actual
31336127.572024-09-1585613Actual
3334891.192024-11-1585611Actual
23611264.002024-03-158513Actual
36566173.812025-02-148528Actual
36600175.332025-02-148568Actual
12381100.002023-04-168513Budget
11255100.002023-03-168513Budget
38958128.422025-04-1685111Actual
9869111.002023-01-148567Actual
749380.002022-11-168566Budget
1186770.002023-03-168546Actual
122780.002022-06-168563Budget
1197374.002023-03-168566Actual
245522.892024-03-1585212Actual
5574114.722022-09-168568Actual
1064737.002023-02-148526Actual
2172334.002024-01-148573Actual
2291271.002024-02-148516Actual
7571211.002022-11-168517Actual
37629242.002025-03-168567Actual
3674066.722025-02-1485411Actual
30891166.242024-09-158528Actual

Generated 2025-06-15 05:28:24.534 UTC