[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8756135.002022-11-228567Actual
21666185.002023-12-208563Actual
2031369.912023-10-2285111Actual
18068214.002023-08-228517Actual
25735170.002024-04-208563Actual
183899.272023-08-2285511Actual
7571211.002022-10-228517Actual
33140167.752024-10-218528Actual
2543827.362024-03-2185411Actual
29737384.422024-07-218518Actual
37247253.002025-02-198564Actual
3671370.972025-01-2085311Actual
3230898.632024-09-2085112Actual
2142343.312023-11-2285411Actual
10383100.002023-01-208564Budget
34264225.332024-11-218528Actual
3657100.002022-07-228564Budget
2101564.002023-11-228546Actual
3221728.422024-09-2085511Actual
1131471.002023-02-198563Actual
514070.002022-08-228546Budget
13545200.002023-04-218563Actual
30925249.572024-08-218568Actual
2193561.002023-12-208516Actual
37687363.212025-02-198518Actual
38277168.002025-03-228563Actual
36063384.002025-01-208514Actual
39402-2414.802025-04-2085712Actual
2211126.842022-05-228568Actual
953140.002022-12-208526Budget
37807110.342025-02-1985111Actual
2534118.002022-06-228564Actual

Generated 2025-05-22 02:47:36.480 UTC