[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28142194.002024-07-238564Actual
1591646.002023-07-248556Actual
2107177.002023-12-248566Actual
3106577.362024-09-2285411Actual
13322100.002023-04-238518Budget
27083157.002024-06-228565Actual
2535669.912024-04-2285111Actual
3148569.002024-10-228573Actual
1526710.332023-06-2385211Actual
743440.002022-11-238556Budget
25735170.002024-05-228563Actual
28966123.102024-07-2385612Actual
13476-537.002023-05-228574Actual
1895743.002023-10-238546Actual
1304262.002023-04-238556Actual
255835.012024-04-2285212Actual
1493643.002023-06-238556Actual
37305240.002025-03-238515Actual
738674.002022-11-238546Actual
1238099.002023-04-238513Actual
1729100.002022-06-238536Budget
21843155.002024-01-218515Actual
3127769.672024-09-2285113Actual
1343180.002023-04-238568Budget
1429241.192023-05-2385311Actual
1168100.002022-06-238513Budget
275188.002022-07-248516Actual
15538158.002023-07-248563Actual
9346131.002023-01-218515Actual
2543827.362024-04-2285411Actual
8756135.002022-12-248567Actual
19072212.002023-10-238517Actual

Generated 2025-06-22 04:24:49.164 UTC