[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1589052.002023-06-238546Actual
31393322.002024-09-218513Actual
9949100.002022-12-218518Budget
3003195.442024-07-2285112Actual
26781129.322024-04-2185613Actual
12710200.002023-03-238515Budget
14115270.782023-04-228518Actual
3219085.872024-09-2185411Actual
1299480.002023-03-238546Budget
255566.082024-03-2285112Actual
1928565.652023-09-2285111Actual
16570169.002023-07-238563Actual
38490234.002025-03-238565Actual
2036817.782023-10-2385311Actual
10461144.002023-01-218515Actual
775993.512022-10-238528Actual
25822216.002024-04-218514Actual
4264100.002022-07-238567Budget
34703138.102024-11-2285213Actual
8882108.662022-11-238528Actual
1942755.022023-09-2285611Actual
205147.142023-10-2385112Actual
406446.002022-07-238556Actual
354630.002022-07-238573Budget
16041184.002023-06-238567Actual
38838376.852025-03-238518Actual
3405449.002024-11-228556Actual
1117580.002023-01-218568Budget
16655197.002023-07-238514Actual
32050202.602024-09-218568Actual
2031369.912023-10-2385111Actual
28200211.002024-06-228515Actual

Generated 2025-05-22 09:51:03.638 UTC