[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 574  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2134149.702023-12-1985111Actual
3326056.082024-11-1785211Actual
6591213.212022-10-188518Actual
1079055.002023-02-168556Actual
35450205.632025-01-168568Actual
504440.002022-09-188526Actual
3290477.002024-11-178546Actual
20101206.002023-11-188517Actual
1942755.022023-10-1885611Actual
9020100.002023-01-168513Budget
11066235.932023-02-168518Actual
75990.002022-05-188566Budget
28645172.302024-07-188568Actual
27694100.762024-06-1785611Actual
245522.892024-03-1785212Actual
11643100.002023-03-188565Budget
3260994.002024-11-178573Actual
28348130.002024-07-188536Actual
9403148.002023-01-168565Actual
30178145.112024-08-1785213Actual
2614160.002022-07-198515Actual
144107.142023-05-1885112Actual
2505327.002024-04-178556Actual
11582200.002023-03-188515Budget
2601250.002024-05-178516Actual
2107177.002023-12-198566Actual
27083157.002024-06-178565Actual
38242300.002025-04-188513Actual
9266157.002023-01-168564Actual
775993.512022-11-188528Actual
1488488.002023-06-188536Actual
6638108.662022-10-188528Actual

Generated 2025-06-17 04:24:15.658 UTC