[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34827179.002024-12-218563Actual
36480232.002025-01-218567Actual
12709172.002023-03-238515Actual
1064737.002023-01-218526Actual
27431343.512024-05-228518Actual
37595282.002025-02-208517Actual
9020100.002022-12-218513Budget
2535100.002022-06-238564Budget
3407106.002022-07-238513Actual
2763379.482024-05-2285411Actual
6700119.272022-09-228568Actual
195125.012023-09-2285212Actual
13632133.002023-04-228514Actual
3520541.002024-12-218556Actual
2546520.972024-03-2285511Actual
2031369.912023-10-2385111Actual
33553118.802024-10-2285213Actual
514152.002022-08-238546Actual
32342134.802024-09-2185612Actual
1376194.002023-04-228565Actual
256681156.002024-04-208578Actual
38397188.002025-03-238564Actual
973171.002022-12-218566Actual
36600175.332025-01-218568Actual
36538442.002025-01-218518Actual
3213665.652024-09-2185211Actual
1491051.002023-05-238546Actual
36097227.002025-01-218564Actual
1797929.002023-08-238556Actual
1289940.002023-03-238526Budget
9882.002022-04-228563Actual
616843.002022-09-228526Actual

Generated 2025-05-22 09:52:26.333 UTC