[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 399  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1169113.002022-05-228513Actual
30515193.002024-08-218565Actual
37715243.512025-02-198528Actual
2479583.002024-03-218564Actual
16161187.452023-06-228568Actual
32963103.002024-10-218566Actual
34618158.212024-11-2185612Actual
2534118.002022-06-228564Actual
1795345.002023-08-228546Actual
1087101.082022-04-218568Actual
30983117.782024-08-2185111Actual
427112.002022-04-218565Actual
294247.002022-06-228556Actual
35330236.002024-12-208567Actual
3407106.002022-07-228513Actual
28904100.762024-06-2185112Actual
3679979.482025-01-2085611Actual
19165349.572023-09-218518Actual
3788996.512025-02-1985411Actual
37749237.452025-02-198568Actual
9266157.002022-12-208564Actual
19846108.002023-10-228565Actual
11502135.002023-02-198564Actual
12771100.002023-03-228565Budget
5464276.842022-08-228518Actual
29354234.002024-07-218515Actual
683882.002022-10-228563Actual
2096124.002023-11-228526Actual
5326200.002022-08-228517Budget
27606102.892024-05-2185311Actual
39407-1957.702025-04-2085713Actual
4917100.002022-08-228565Budget

Generated 2025-05-21 10:12:18.371 UTC