[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10519117.002023-02-148565Actual
18103126.002023-09-168567Actual
14644168.002023-06-168514Actual
691630.002022-11-168573Budget
1482974.002023-06-168516Actual
24888118.002024-04-158565Actual
24853114.002024-04-158515Actual
2997394.382024-08-1585611Actual
3000104.002022-07-178566Actual
29799208.662024-08-158568Actual
17687140.002023-09-168514Actual
2546520.972024-04-1585511Actual
163388.002022-06-168516Actual
8364100.002022-12-178516Budget
1729100.002022-06-168536Budget
1795345.002023-09-168546Actual
1186680.002023-03-168546Budget
2714183.002024-06-158516Actual
4343175.332022-08-168518Actual
16006205.002023-07-178517Actual
781970.002022-11-168568Budget
32637395.002024-11-158514Actual
39040101.822025-04-1685411Actual
3812790.732025-03-1685113Actual
21163142.002023-12-178567Actual
215428.212023-12-1785112Actual
3735200.002022-08-168515Budget
39407-1957.702025-05-1585713Actual
637090.002022-10-168566Budget
102860.002022-05-168528Budget
3293040.002024-11-158556Actual
27988319.002024-07-168513Actual

Generated 2025-06-16 00:40:27.229 UTC