[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3340681.612024-10-2185112Actual
6779124.002022-10-228513Actual
8835185.932022-11-228518Actual
9403148.002022-12-208565Actual
39221168.852025-03-2285612Actual
2497316.002024-03-218526Actual
31754114.002024-09-208536Actual
1583615.002023-06-228526Actual
967434.002022-12-208556Actual
17159101.082023-07-228528Actual
1529427.362023-05-2285311Actual
27338265.002024-05-218517Actual
4263133.002022-07-228567Actual
35944246.002025-01-208513Actual
32637395.002024-10-218514Actual
19072212.002023-09-218517Actual
3343419.912024-10-2185212Actual
5385100.002022-08-228567Budget
25700234.002024-04-208513Actual
5900100.002022-09-218564Budget
3862962.002025-03-228546Actual
14644168.002023-05-228514Actual
5326200.002022-08-228517Budget
605100.002022-04-218536Budget
1887659.002023-09-218516Actual
32963103.002024-10-218566Actual
2139645.442023-11-2285311Actual
32108134.802024-09-2085111Actual
637164.002022-09-218566Actual
21163142.002023-11-228567Actual
39306183.712025-03-2285213Actual
37305240.002025-02-198515Actual

Generated 2025-05-22 02:46:24.682 UTC