[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 492  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
265368.212024-05-1485511Actual
2391790.002024-03-148516Actual
2136928.422023-12-1685211Actual
27373212.002024-06-148567Actual
39407-1957.702025-05-1485713Actual
18068214.002023-09-158517Actual
1898333.002023-10-158556Actual
30422248.002024-09-148564Actual
1632811.402023-07-1685511Actual
36538442.002025-02-138518Actual
7103122.002022-11-158515Actual
39159102.892025-04-1585112Actual
2239936.932024-01-1385311Actual
2332250.762024-02-1385111Actual
5979200.002022-10-158515Budget
12710200.002023-04-158515Budget
1535561.402023-06-1585611Actual
3293040.002024-11-148556Actual
36658162.462025-02-1385111Actual
1488488.002023-06-158536Actual
17927100.002023-09-158536Actual
1669099.002023-08-158564Actual
174795.012023-08-1585212Actual
2642782.682024-05-1485111Actual
35708108.212025-01-1385112Actual
30983117.782024-09-1485111Actual
2234465.652024-01-1385111Actual
1304262.002023-04-158556Actual
2072140.002023-12-168573Actual
1079055.002023-02-138556Actual
6042131.002022-10-158565Actual
3438332.672024-12-1585211Actual

Generated 2025-06-14 20:45:57.490 UTC