[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31513339.002024-09-208514Actual
28703148.632024-06-2185111Actual
27813168.852024-05-2185612Actual
32427180.202024-09-2085213Actual
38185213.542025-02-1985613Actual
1285186.002023-03-228516Actual
23144206.002024-01-208567Actual
25143245.002024-03-218517Actual
30178145.112024-07-2185213Actual
3800769.912025-02-1985112Actual
28904100.762024-06-2185112Actual
108870.002022-04-218568Budget
3718472.002025-02-198573Actual
300190.002022-06-228566Budget
1669099.002023-07-228564Actual
332870.002022-06-228568Budget
3656126.002022-07-228564Actual
37807110.342025-02-1985111Actual
26246198.002024-04-208567Actual
6700119.272022-09-218568Actual
265368.212024-04-2085511Actual
3595196.002022-07-228514Actual
24888118.002024-03-218565Actual
17038189.002023-07-228517Actual
9021101.002022-12-208513Actual
789991.002022-11-228513Actual
1580981.002023-06-228516Actual
1064737.002023-01-208526Actual
163388.002022-05-228516Actual
1662779.002023-07-228573Actual
346863.002022-07-228563Actual
31304124.062024-08-2185213Actual

Generated 2025-05-21 14:32:57.250 UTC