[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36480232.002025-01-238567Actual
1285090.002023-03-258516Budget
626470.002022-09-248546Budget
2881217.782024-06-2485511Actual
2332250.762024-01-2385111Actual
5512128.362022-08-258528Actual
37749237.452025-02-228568Actual
3213665.652024-09-2385211Actual
34676125.822024-11-2485113Actual
571466.002022-09-248563Actual
2955445.002024-07-248556Actual
24205248.062024-02-228518Actual
17814134.002023-08-258565Actual
9403148.002022-12-238565Actual
1729100.002022-05-258536Budget
17924.002022-04-248573Actual
14736155.002023-05-258515Actual
30573100.002024-08-248516Actual
27551143.312024-05-2485111Actual
2001135.002023-10-258556Actual
18189108.662023-08-258528Actual
3783526.292025-02-2285211Actual
2494660.002024-03-248516Actual
13476-537.002023-04-238574Actual
35944246.002025-01-238513Actual
4856167.002022-08-258515Actual
738674.002022-10-258546Actual
13181139.002023-03-258517Actual
980100.002022-04-248518Budget
3446427.362024-11-2485511Actual
5326200.002022-08-258517Budget
39392690.102025-04-238578Actual

Generated 2025-05-24 22:51:28.068 UTC