[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29176173.002024-07-228563Actual
3793164.002022-07-238565Actual
17038189.002023-07-238517Actual
20194261.692023-10-238518Actual
24761176.002024-03-228514Actual
256158.212024-03-2285612Actual
2716837.002024-05-228526Actual
2766034.802024-05-2285511Actual
3927997.742025-03-2385113Actual
17927100.002023-08-238536Actual
782085.932022-10-238568Actual
2923377.002024-07-228573Actual
1111470.002023-01-218528Budget
1686822.002023-07-238526Actual
25952161.002024-04-218565Actual
1131560.002023-02-208563Budget
32427180.202024-09-2185213Actual
33468136.932024-10-2285612Actual
3005920.972024-07-2285212Actual
35854134.592024-12-2185213Actual
27459254.122024-05-228528Actual
33140167.752024-10-228528Actual
38745317.002025-03-238517Actual
50890.002022-04-228516Budget
861580.002022-11-238566Budget
7340111.002022-10-238536Actual
427112.002022-04-228565Actual
30093139.062024-07-2285612Actual
3225082.682024-09-2185611Actual
6511144.002022-09-228567Actual
6450200.002022-09-228517Budget
2098992.002023-11-238536Actual

Generated 2025-05-22 07:05:41.577 UTC