[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34703138.102024-11-2385213Actual
1429241.192023-04-2385311Actual
27373212.002024-05-238567Actual
1964152.002022-05-248517Actual
70044.002022-04-238556Actual
2104146.002023-11-248556Actual
1523964.592023-05-2485111Actual
2072140.002023-11-248573Actual
12569200.002023-03-248514Budget
1172398.002023-02-218516Actual
23202228.362024-01-228518Actual
1177055.002023-02-218526Actual
29141317.002024-07-238513Actual
32672238.002024-10-238564Actual
11643100.002023-02-218565Budget
2579453.002024-04-228573Actual
3517964.002024-12-228546Actual
256158.212024-03-2385612Actual
15623146.002023-06-248514Actual
2609345.002024-04-228546Actual
17159101.082023-07-248528Actual
2508676.002024-03-238566Actual
1131471.002023-02-218563Actual
3334891.192024-10-2385611Actual
28490356.002024-06-238517Actual
1238099.002023-03-248513Actual
2881217.782024-06-2385511Actual
1998555.002023-10-248546Actual
19227125.332023-09-238568Actual
23109180.002024-01-228517Actual
12114110.002023-02-218567Actual
841240.002022-11-248526Budget

Generated 2025-05-23 20:34:07.698 UTC