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

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2402451.002024-03-158556Actual
14736155.002023-06-168515Actual
2988532.672024-08-1585211Actual
3603555.002025-02-148573Actual
12947100.002023-04-168536Budget
35330236.002025-01-148567Actual
7242100.002022-11-168516Budget
12113100.002023-03-168567Budget
1727920.972023-08-1685211Actual
34355173.102024-12-1685111Actual
3446427.362024-12-1685511Actual
20194261.692023-11-168518Actual
26246198.002024-05-158567Actual
15119307.152023-06-168518Actual
504440.002022-09-168526Actual
9020100.002023-01-148513Budget
39392690.102025-05-158578Actual
195439.272023-10-1685612Actual
1396170.002023-05-168566Actual
2242643.312024-01-1485411Actual
3221243.512022-07-178518Actual
37595282.002025-03-168517Actual
2840055.002024-07-168556Actual
393801457.802025-05-158574Actual
10696100.002023-02-148536Budget
35508116.722025-01-1485111Actual
17721109.002023-09-168564Actual
17131251.092023-08-168518Actual
509494.002022-09-168536Actual
3103894.382024-09-1585311Actual
27373212.002024-06-158567Actual
38154113.532025-03-1685213Actual

Generated 2025-06-16 02:16:25.264 UTC