[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 432  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8756135.002022-05-148567Actual
10057131.392022-06-118568Actual
25264143.512023-09-118528Actual
34912361.002024-06-118514Actual
2840055.002023-12-128556Actual
7025130.002022-04-138564Actual
9810178.002022-06-118517Actual
1005870.002022-06-118568Budget
38958128.422024-09-1185111Actual
1939423.102023-03-1385511Actual
22132178.002023-06-118517Actual
2096124.002023-05-148526Actual
6512100.002022-03-138567Budget
23109180.002023-07-128517Actual
1589052.002022-12-128546Actual
32108134.802024-03-1285111Actual
30093139.062024-01-1185612Actual
23230122.302023-07-128528Actual
2613200.002021-12-128515Budget
1787291.002023-02-118516Actual
30515193.002024-02-118565Actual
3127769.672024-02-1185113Actual
32823115.002024-04-128516Actual
183899.272023-02-1185511Actual
3080198.002021-12-128517Actual
1390256.002022-10-118546Actual
16655197.002023-01-118514Actual
1795345.002023-02-118546Actual
35388373.822024-06-118518Actual
9997157.142022-06-118528Actual
16041184.002022-12-128567Actual
13322100.002022-09-118518Budget

Generated 2024-11-11 00:06:01.532 UTC