[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 508  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18818147.002023-09-218565Actual
34703138.102024-11-2185213Actual
2606780.002024-04-208536Actual
2546520.972024-03-2185511Actual
17567317.002023-08-228513Actual
626591.002022-09-218546Actual
30925249.572024-08-218568Actual
743440.002022-10-228556Budget
13243141.002023-03-228567Actual
393891569.902025-04-208577Actual
23646145.002024-02-198563Actual
2437928.422024-02-1985311Actual
458859.002022-08-228563Actual
2443310.332024-02-1985511Actual
24266187.452024-02-198568Actual
3865560.002025-03-228556Actual
2093465.002023-11-228516Actual
1238099.002023-03-228513Actual
1727920.972023-07-2285211Actual
2650937.992024-04-2085411Actual
19811131.002023-10-228515Actual
33642275.002024-11-218513Actual
1191350.002023-02-198556Budget
4204126.002022-07-228517Actual
37127233.002025-02-198563Actual
8223100.002022-11-228515Budget
7339100.002022-10-228536Budget
144107.142023-04-2185112Actual
29389185.002024-07-218565Actual
3101132.672024-08-2185211Actual
3062897.002024-08-218536Actual
275188.002022-06-228516Actual

Generated 2025-05-22 01:38:12.509 UTC