[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225173.952023-12-1785112Actual
18571335.002023-09-188513Actual
4856167.002022-08-198515Actual
4449125.332022-07-198568Actual
26958298.002024-05-188514Actual
31099101.822024-08-1885611Actual
2394414.002024-02-168526Actual
28108395.002024-06-188514Actual
130517.002022-05-198573Actual
29737384.422024-07-188518Actual
2601250.002024-04-178516Actual
565290.002022-09-188513Actual
2237228.422023-12-1785211Actual
13371117.752023-03-198528Actual
1496964.002023-05-198566Actual
29176173.002024-07-188563Actual
32672238.002024-10-188564Actual
9482100.002022-12-178516Budget
33762301.002024-11-188514Actual
2884679.482024-06-1885611Actual
3750557.002025-02-168556Actual
1969175.002023-10-198573Actual
9809200.002022-12-178517Budget
34143309.002024-11-188517Actual
25678-3784.402024-04-1685712Actual
35005268.002024-12-178515Actual
1059896.002023-01-178516Actual
21666185.002023-12-178563Actual
3285027.002024-10-188526Actual
30387314.002024-08-188514Actual
2134149.702023-11-1985111Actual
3901359.272025-03-1985311Actual

Generated 2025-05-18 16:14:12.880 UTC