[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
850963.002022-11-238546Actual
31157102.892024-08-2285112Actual
27551143.312024-05-2285111Actual
214509.272023-11-2385511Actual
1027529.002023-01-218573Actual
65367.002022-04-228546Actual
326860.002022-06-238528Budget
2662911.402024-04-2185112Actual
33020322.002024-10-228517Actual
781970.002022-10-238568Budget
37715243.512025-02-208528Actual
3101132.672024-08-2285211Actual
16161187.452023-06-238568Actual
16041184.002023-06-238567Actual
795872.002022-11-238563Actual
36248120.002025-01-218516Actual
3753895.002025-02-208566Actual
34618158.212024-11-2285612Actual
1131560.002023-02-208563Budget
10137100.002023-01-218513Budget
571560.002022-09-228563Budget
18068214.002023-08-238517Actual
2648240.122024-04-2185311Actual
3326056.082024-10-2285211Actual
683970.002022-10-238563Budget
401781.002022-07-238546Actual
8144100.002022-11-238564Budget
8461100.002022-11-238536Budget
514152.002022-08-238546Actual
2101564.002023-11-238546Actual
36097227.002025-01-218564Actual
1583615.002023-06-238526Actual

Generated 2025-05-22 14:10:58.772 UTC