[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 632  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2305276.002024-01-218566Actual
35854134.592024-12-2185213Actual
1990476.002023-10-238516Actual
26306432.912024-04-218518Actual
9949100.002022-12-218518Budget
1544613.532023-05-2385612Actual
26958298.002024-05-228514Actual
775993.512022-10-238528Actual
14525236.002023-05-238513Actual
26838276.002024-05-228513Actual
3103894.382024-08-2285311Actual
18691176.002023-09-228514Actual
13323231.392023-03-238518Actual
30573100.002024-08-228516Actual
2001135.002023-10-238556Actual
2873141.192024-06-2285211Actual
27752109.272024-05-2285112Actual
24266187.452024-02-208568Actual
31513339.002024-09-218514Actual
1998555.002023-10-238546Actual
637164.002022-09-228566Actual
37247253.002025-02-208564Actual
32552167.002024-10-228563Actual
164473.952023-06-2385212Actual
10323174.002023-01-218514Actual
9482100.002022-12-218516Budget
36190166.002025-01-218565Actual
33797194.002024-11-228564Actual
13181139.002023-03-238517Actual
3509881.002024-12-218516Actual
20876145.002023-11-238565Actual
28348130.002024-06-228536Actual

Generated 2025-05-22 16:08:08.411 UTC