[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2432448.632024-03-1885111Actual
8755100.002022-12-208567Budget
24761176.002024-04-188514Actual
2648240.122024-05-1885311Actual
37092349.002025-03-198513Actual
2391790.002024-03-188516Actual
20101206.002023-11-198517Actual
13432154.112023-04-198568Actual
17602190.002023-09-198563Actual
30573100.002024-09-188516Actual
6700119.272022-10-198568Actual
1467891.002023-06-198564Actual
27606102.892024-06-1885311Actual
841344.002022-12-208526Actual
33140167.752024-11-188528Actual
163388.002022-06-198516Actual
26992192.002024-06-188564Actual
6964200.002022-11-198514Budget
1177140.002023-03-198526Budget
2884679.482024-07-1985611Actual
30891166.242024-09-188528Actual
8286112.002022-12-208565Actual
35416173.812025-01-178528Actual
2609345.002024-05-188546Actual
2093465.002023-12-208516Actual
953140.002023-01-178526Budget
1491200.002022-06-198515Budget
1727920.972023-08-1985211Actual
1074280.002023-02-178546Budget
637164.002022-10-198566Actual
183899.272023-09-1985511Actual
13182200.002023-04-198517Budget

Generated 2025-06-18 14:26:54.950 UTC