[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 788  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1830811.402023-08-2485211Actual
2305276.002024-01-228566Actual
1064737.002023-01-228526Actual
1426511.402023-04-2385211Actual
39306183.712025-03-2485213Actual
36538442.002025-01-228518Actual
33232148.632024-10-2385111Actual
6041100.002022-09-238565Budget
9020100.002022-12-228513Budget
34297175.332024-11-238568Actual
3373460.002024-11-238573Actual
973171.002022-12-228566Actual
524690.002022-08-248566Budget
20629298.002023-11-248513Actual
2479583.002024-03-238564Actual
9207200.002022-12-228514Budget
29389185.002024-07-238565Actual
18161231.392023-08-248518Actual
2693077.002024-05-238573Actual
1477198.002023-05-248565Actual
1074280.002023-01-228546Budget
412590.002022-07-248566Budget
7711100.002022-10-248518Budget
3627529.002025-01-228526Actual
9206202.002022-12-228514Actual
26367178.362024-04-228568Actual
332870.002022-06-248568Budget
163388.002022-05-248516Actual
2538410.332024-03-2385211Actual
1669099.002023-07-248564Actual
30210124.062024-07-2385613Actual
50890.002022-04-238516Budget

Generated 2025-05-23 18:23:48.148 UTC