[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 463  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1535561.402023-06-2085611Actual
33947106.002024-12-208516Actual
20629298.002023-12-218513Actual
2437928.422024-03-1985311Actual
5326200.002022-09-208517Budget
36190166.002025-02-188565Actual
2446767.782024-03-1985611Actual
5840223.002022-10-208514Actual
9483112.002023-01-188516Actual
1787291.002023-09-208516Actual
499792.002022-09-208516Actual
3068047.002024-09-198556Actual
20136128.002023-11-208567Actual
612185.002022-10-208516Actual
24641298.002024-04-198513Actual
1168100.002022-06-208513Budget
8224147.002022-12-218515Actual
3656126.002022-08-208564Actual
2023121.002022-06-208567Actual
32637395.002024-11-198514Actual
2538410.332024-04-1985211Actual
1310381.002023-04-208566Actual
182340.002022-06-208556Budget
7631100.002022-11-208567Budget
34703138.102024-12-2085213Actual
663980.002022-10-208528Budget
1589052.002023-07-218546Actual
3213665.652024-10-1985211Actual
3812790.732025-03-2085113Actual
2843389.002024-07-208566Actual
134852463.302023-05-198577Actual
255566.082024-04-1985112Actual

Generated 2025-06-19 22:50:51.311 UTC