[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 708  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3901359.272025-04-2085311Actual
1739464.592023-08-2085611Actual
27898188.972024-06-1985213Actual
406340.002022-08-208556Budget
32108134.802024-10-1985111Actual
743331.002022-11-208556Actual
3293040.002024-11-198556Actual
3443776.292024-12-2085411Actual
38362360.002025-04-208514Actual
637164.002022-10-208566Actual
3998.002022-05-208513Actual
29799208.662024-08-198568Actual
4263133.002022-08-208567Actual
35769180.552025-01-1885612Actual
3343419.912024-11-1985212Actual
12113100.002023-03-208567Budget
256561311.102024-05-188574Actual
368138.002022-05-208515Actual
32963103.002024-11-198566Actual
12772101.002023-04-208565Actual
27813168.852024-06-1985612Actual
8834100.002022-12-218518Budget
28904100.762024-07-2085112Actual
1627429.482023-07-2185311Actual
36600175.332025-02-188568Actual
3331458.212024-11-1985411Actual
3753895.002025-03-208566Actual
33585190.732024-11-1985613Actual
1689684.002023-08-208536Actual
26367178.362024-05-198568Actual
1529427.362023-06-2085311Actual
13632133.002023-05-208514Actual

Generated 2025-06-19 23:55:21.781 UTC