[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 604  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19600267.002023-10-258513Actual
3062897.002024-08-248536Actual
3328760.332024-10-2485311Actual
1172398.002023-02-228516Actual
1725157.142023-07-2585111Actual
2031369.912023-10-2585111Actual
31754114.002024-09-238536Actual
37595282.002025-02-228517Actual
7104100.002022-10-258515Budget
32427180.202024-09-2385213Actual
3407106.002022-07-258513Actual
888370.002022-11-258528Budget
3747981.002025-02-228546Actual
20255178.362023-10-258568Actual
953041.002022-12-238526Actual
37092349.002025-02-228513Actual
6638108.662022-09-248528Actual
214509.272023-11-2585511Actual
205413.952023-10-2585212Actual
11441208.002023-02-228514Actual
25298149.572024-03-248568Actual
26873225.002024-05-248563Actual
2399862.002024-02-228546Actual
1901575.002023-09-248566Actual
2332250.762024-01-2385111Actual
29502122.002024-07-248536Actual
19072212.002023-09-248517Actual
2446767.782024-02-2285611Actual
3573644.382024-12-2385212Actual
1168100.002022-05-258513Budget
15061182.002023-05-258567Actual
3405449.002024-11-248556Actual

Generated 2025-05-24 22:51:32.370 UTC