[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 350  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29765170.782024-07-228528Actual
17814134.002023-08-238565Actual
3326056.082024-10-2285211Actual
18068214.002023-08-238517Actual
5325135.002022-08-238517Actual
182340.002022-05-238556Budget
13371117.752023-03-238528Actual
2276297.002024-01-218564Actual
1289940.002023-03-238526Budget
17721109.002023-08-238564Actual
27431343.512024-05-228518Actual
37003146.872025-01-2185213Actual
2497316.002024-03-228526Actual
25665956.602024-04-208577Actual
626591.002022-09-228546Actual
30863476.852024-08-228518Actual
1554100.002022-05-238565Budget
17602190.002023-08-238563Actual
3582764.412024-12-2185113Actual
2370334.002024-02-208573Actual
25735170.002024-04-218563Actual
34947232.002024-12-218564Actual
3035975.002024-08-228573Actual
38780204.002025-03-238567Actual
2399862.002024-02-208546Actual
28142194.002024-06-228564Actual
2142343.312023-11-2385411Actual
2096124.002023-11-238526Actual
31988382.912024-09-218518Actual
803726.002022-11-238573Actual
300190.002022-06-238566Budget
669980.002022-09-228568Budget

Generated 2025-05-22 18:48:41.086 UTC