[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26211256.002024-05-158517Actual
29176173.002024-08-158563Actual
22854105.002024-02-148565Actual
27459254.122024-06-158528Actual
30093139.062024-08-1585612Actual
1177055.002023-03-168526Actual
3918744.382025-04-1685212Actual
7163100.002022-11-168565Budget
749268.002022-11-168566Actual
915820.002023-01-148573Actual
803726.002022-12-178573Actual
1730628.422023-08-1685311Actual
3788996.512025-03-1685411Actual
28583443.512024-07-168518Actual
2134149.702023-12-1785111Actual
55630.002022-05-168526Budget
1299480.002023-04-168546Budget
738674.002022-11-168546Actual
35708108.212025-01-1485112Actual
2446767.782024-03-1585611Actual
6638108.662022-10-168528Actual
23611264.002024-03-158513Actual
3559068.852025-01-1485411Actual
1532141.192023-06-1685411Actual
1901575.002023-10-168566Actual
2269969.002024-02-148573Actual
3833451.002025-04-168573Actual
499690.002022-09-168516Budget
28348130.002024-07-168536Actual
1995988.002023-11-168536Actual
27813168.852024-06-1585612Actual
8286112.002022-12-178565Actual

Generated 2025-06-15 14:14:49.028 UTC