[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 771  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23109180.002024-01-238517Actual
2446767.782024-02-2285611Actual
16748149.002023-07-258515Actual
30302193.002024-08-248563Actual
35005268.002024-12-238515Actual
17131251.092023-07-258518Actual
1725157.142023-07-2585111Actual
4856167.002022-08-258515Actual
2500197.002024-03-248536Actual
1168100.002022-05-258513Budget
2335032.672024-01-2385211Actual
1559548.002023-06-258573Actual
571466.002022-09-248563Actual
22253119.272023-12-238528Actual
25917188.002024-04-238515Actual
3101132.672024-08-2485211Actual
28108395.002024-06-248514Actual
24233135.932024-02-228528Actual
9404100.002022-12-238565Budget
2096124.002023-11-258526Actual
8756135.002022-11-258567Actual
9267100.002022-12-238564Budget
29261308.002024-07-248514Actual
3343419.912024-10-2485212Actual
11819110.002023-02-228536Actual
38455202.002025-03-258515Actual
2693077.002024-05-248573Actual
8755100.002022-11-258567Budget
7339100.002022-10-258536Budget
23731179.002024-02-228514Actual
3559068.852024-12-2385411Actual
2543827.362024-03-2485411Actual

Generated 2025-05-24 23:11:58.059 UTC