[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27752109.272024-05-2185112Actual
1079055.002023-01-208556Actual
12710200.002023-03-228515Budget
19846108.002023-10-228565Actual
504440.002022-08-228526Actual
27373212.002024-05-218567Actual
34355173.102024-11-2185111Actual
6217112.002022-09-218536Actual
551380.002022-08-228528Budget
1866337.002023-09-218573Actual
8882108.662022-11-228528Actual
3443776.292024-11-2185411Actual
275090.002022-06-228516Budget
8834100.002022-11-228518Budget
1559548.002023-06-228573Actual
26306432.912024-04-208518Actual
38745317.002025-03-228517Actual
37629242.002025-02-198567Actual
1727920.972023-07-2285211Actual
13323231.392023-03-228518Actual
14020158.002023-04-218517Actual
27694100.762024-05-2185611Actual
16127125.332023-06-228528Actual
1117580.002023-01-208568Budget
1621965.652023-06-2285111Actual
13182200.002023-03-228517Budget
21843155.002023-12-208515Actual
2201660.002023-12-208546Actual
5512128.362022-08-228528Actual
2614160.002022-06-228515Actual
10382108.002023-01-208564Actual
2601250.002024-04-208516Actual

Generated 2025-05-21 10:19:24.003 UTC