[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 722  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3857548.002025-03-228526Actual
3656126.002022-07-228564Actual
514152.002022-08-228546Actual
1544613.532023-05-2285612Actual
194853.952023-09-2185112Actual
24147150.002024-02-198567Actual
1186770.002023-02-198546Actual
795872.002022-11-228563Actual
4777100.002022-08-228564Budget
30422248.002024-08-218564Actual
18606162.002023-09-218563Actual
1429241.192023-04-2185311Actual
34264225.332024-11-218528Actual
3794998.632025-02-1985611Actual
1387667.002023-04-218536Actual
17159101.082023-07-228528Actual
33140167.752024-10-218528Actual
9404100.002022-12-208565Budget
2239936.932023-12-2085311Actual
7025130.002022-10-228564Actual
37595282.002025-02-198517Actual
579330.002022-09-218573Budget
174525.012023-07-2285112Actual
2840055.002024-06-218556Actual
5325135.002022-08-228517Actual
29141317.002024-07-218513Actual
19072212.002023-09-218517Actual
4204126.002022-07-228517Actual
3969100.002022-07-228536Budget
36155250.002025-01-208515Actual
1285090.002023-03-228516Budget
1027430.002023-01-208573Budget

Generated 2025-05-22 00:57:38.641 UTC