[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1446811.402023-05-2285612Actual
11643100.002023-03-228565Budget
29051185.472024-07-2285213Actual
37749237.452025-03-228568Actual
36248120.002025-02-208516Actual
2101564.002023-12-238546Actual
23264123.812024-02-208568Actual
35416173.812025-01-208528Actual
3221728.422024-10-2185511Actual
13666123.002023-05-228564Actual
3230898.632024-10-2185112Actual
1310381.002023-04-228566Actual
1230180.002023-03-228568Budget
9809200.002023-01-208517Budget
2757949.702024-06-2185211Actual
1177140.002023-03-228526Budget
1289834.002023-04-228526Actual
15716116.002023-07-238515Actual
2446767.782024-03-2185611Actual
509494.002022-09-228536Actual
36976132.832025-02-2085113Actual
215060.002022-06-228528Budget
3559068.852025-01-2085411Actual
1739464.592023-08-2285611Actual
205147.142023-11-2285112Actual
3862962.002025-04-228546Actual
9346131.002023-01-208515Actual
34735113.532024-12-2285613Actual
3679979.482025-02-2085611Actual
36303116.002025-02-208536Actual
1387667.002023-05-228536Actual
1477198.002023-06-228565Actual

Generated 2025-06-21 16:45:02.629 UTC