[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1586492.002023-07-188536Actual
39392690.102025-05-168578Actual
11820100.002023-03-178536Budget
27083157.002024-06-168565Actual
1684188.002023-08-178516Actual
34912361.002025-01-158514Actual
2039540.122023-11-1785411Actual
1725157.142023-08-1785111Actual
31606223.002024-10-168515Actual
1969175.002023-11-178573Actual
2672100.002022-07-188565Budget
27373212.002024-06-168567Actual
6779124.002022-11-178513Actual
1059990.002023-02-158516Budget
27931194.242024-06-1685613Actual
32108134.802024-10-1685111Actual
2878577.362024-07-1785411Actual
144107.142023-05-1785112Actual
967434.002023-01-158556Actual
2337736.932024-02-1585311Actual
22253119.272024-01-158528Actual
30925249.572024-09-168568Actual
3739893.002025-03-178516Actual
168139.002022-06-178526Actual
37003146.872025-02-1585213Actual
1998555.002023-11-178546Actual
2538410.332024-04-1685211Actual
20255178.362023-11-178568Actual
5841200.002022-10-178514Budget
35854134.592025-01-1585213Actual
894170.002022-12-188568Budget
738770.002022-11-178546Budget

Generated 2025-06-16 21:07:58.304 UTC