[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1730628.422023-08-2085311Actual
3293040.002024-11-198556Actual
3668653.952025-02-1885211Actual
26367178.362024-05-198568Actual
683882.002022-11-208563Actual
36190166.002025-02-188565Actual
775993.512022-11-208528Actual
3788996.512025-03-2085411Actual
34355173.102024-12-2085111Actual
9980.002022-05-208563Budget
3970109.002022-08-208536Actual
36445331.002025-02-188517Actual
33585190.732024-11-1985613Actual
3103894.382024-09-1985311Actual
30422248.002024-09-198564Actual
518840.002022-09-208556Budget
31428172.002024-10-198563Actual
144373.952023-05-2085212Actual
7571211.002022-11-208517Actual
2335032.672024-02-1885211Actual
8286112.002022-12-218565Actual
2479583.002024-04-198564Actual
37127233.002025-03-208563Actual
2728177.002024-06-198566Actual
32963103.002024-11-198566Actual
17073135.002023-08-208567Actual
3408674.002024-12-208566Actual
1064737.002023-02-188526Actual
20842142.002023-12-218515Actual
1172398.002023-03-208516Actual
32552167.002024-11-198563Actual
8835185.932022-12-218518Actual

Generated 2025-06-19 16:33:16.830 UTC