[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25178177.002024-03-208567Actual
6590100.002022-09-208518Budget
1079055.002023-01-198556Actual
11441208.002023-02-188514Actual
38780204.002025-03-218567Actual
33947106.002024-11-208516Actual
504440.002022-08-218526Actual
32672238.002024-10-208564Actual
1789925.002023-08-218526Actual
11176119.272023-01-198568Actual
27606102.892024-05-2085311Actual
2837471.002024-06-208546Actual
8364100.002022-11-218516Budget
20222141.992023-10-218528Actual
34676125.822024-11-2085113Actual
1942755.022023-09-2085611Actual
565390.002022-09-208513Budget
25665956.602024-04-188577Actual
26748181.962024-04-1985213Actual
23264123.812024-01-198568Actual
2722285.002024-05-208546Actual
2042223.102023-10-2185511Actual
2993982.682024-07-2085411Actual
749268.002022-10-218566Actual
17073135.002023-07-218567Actual
850963.002022-11-218546Actual
1019660.002023-01-198563Budget
30925249.572024-08-208568Actual
27931194.242024-05-2085613Actual
38455202.002025-03-218515Actual
37127233.002025-02-188563Actual
8882108.662022-11-218528Actual

Generated 2025-05-20 21:48:02.420 UTC