[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 573  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1169113.002022-05-238513Actual
1131471.002023-02-208563Actual
31930249.002024-09-218567Actual
3671370.972025-01-2185311Actual
1299480.002023-03-238546Budget
401781.002022-07-238546Actual
2136928.422023-11-2385211Actual
5326200.002022-08-238517Budget
2402451.002024-02-208556Actual
29857147.572024-07-2285111Actual
34002116.002024-11-228536Actual
2923377.002024-07-228573Actual
36445331.002025-01-218517Actual
626591.002022-09-228546Actual
1730120.002022-05-238536Actual
6964200.002022-10-238514Budget
2837471.002024-06-228546Actual
2093465.002023-11-238516Actual
1529427.362023-05-2385311Actual
25952161.002024-04-218565Actual
2832027.002024-06-228526Actual
2031369.912023-10-2385111Actual
9882.002022-04-228563Actual
2993982.682024-07-2285411Actual
36600175.332025-01-218568Actual
33232148.632024-10-2285111Actual
17193146.542023-07-238568Actual
2757949.702024-05-2285211Actual
445080.002022-07-238568Budget
967340.002022-12-218556Budget
743331.002022-10-238556Actual
38100.002022-04-228513Budget

Generated 2025-05-22 07:21:20.770 UTC