[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 664  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3509881.002024-12-228516Actual
31393322.002024-09-228513Actual
32400111.782024-09-2285113Actual
25178177.002024-03-238567Actual
177779.002022-05-248546Actual
130517.002022-05-248573Actual
2042223.102023-10-2485511Actual
4391141.992022-07-248528Actual
9020100.002022-12-228513Budget
122780.002022-05-248563Budget
2134149.702023-11-2485111Actual
8756135.002022-11-248567Actual
1412123.002022-05-248564Actual
10383100.002023-01-228564Budget
7340111.002022-10-248536Actual
2473334.002024-03-238573Actual
10461144.002023-01-228515Actual
2332250.762024-01-2285111Actual
393771255.502025-04-228573Actual
32672238.002024-10-238564Actual
37003146.872025-01-2285213Actual
5512128.362022-08-248528Actual
458859.002022-08-248563Actual
3221728.422024-09-2285511Actual
1801167.002023-08-248566Actual
795872.002022-11-248563Actual
32016205.632024-09-228528Actual
1591646.002023-06-248556Actual
289480.002022-06-248546Budget
13432154.112023-03-248568Actual
6779124.002022-10-248513Actual
1898333.002023-09-238556Actual

Generated 2025-05-23 05:39:48.504 UTC