[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 425  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2443310.332024-02-1885511Actual
3512536.002024-12-198526Actual
11582200.002023-02-188515Budget
839200.002022-04-208517Budget
1019771.002023-01-198563Actual
12709172.002023-03-218515Actual
19719154.002023-10-218514Actual
34735113.532024-11-2085613Actual
1224178.362023-02-188528Actual
38362360.002025-03-218514Actual
21283135.932023-11-218568Actual
1186680.002023-02-188546Budget
1689684.002023-07-218536Actual
557380.002022-08-218568Budget
188471.002022-05-218566Actual
565390.002022-09-208513Budget
1580981.002023-06-218516Actual
3060048.002024-08-208526Actual
195125.012023-09-2085212Actual
2648240.122024-04-1985311Actual
29051185.472024-06-2085213Actual
31641212.002024-09-198565Actual
286132.002022-04-208564Actual
7898100.002022-11-218513Budget
255835.012024-03-2085212Actual
19227125.332023-09-208568Actual
2952870.002024-07-208546Actual
17687140.002023-08-218514Actual
33054222.002024-10-208567Actual
28293109.002024-06-208516Actual
23646145.002024-02-188563Actual
861489.002022-11-218566Actual

Generated 2025-05-20 18:33:37.000 UTC