[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2808073.002024-07-208573Actual
2648240.122024-05-1985311Actual
32672238.002024-11-198564Actual
18068214.002023-09-208517Actual
2579453.002024-05-198573Actual
28108395.002024-07-208514Actual
2031369.912023-11-2085111Actual
2291271.002024-02-188516Actual
3000104.002022-07-218566Actual
1621965.652023-07-2185111Actual
14143110.172023-05-208528Actual
28235204.002024-07-208565Actual
1526710.332023-06-2085211Actual
1064640.002023-02-188526Budget
15538158.002023-07-218563Actual
445080.002022-08-208568Budget
3594200.002022-08-208514Budget
2505327.002024-04-198556Actual
729151.002022-11-208526Actual
29737384.422024-08-198518Actual
9870100.002023-01-188567Budget
174525.012023-08-2085112Actual
37035125.822025-02-1885613Actual
631240.002022-10-208556Budget
1736011.402023-08-2085511Actual
1851413.532023-09-2085612Actual
19072212.002023-10-208517Actual
168139.002022-06-208526Actual
23144206.002024-02-188567Actual
7242100.002022-11-208516Budget
12709172.002023-04-208515Actual
3106577.362024-09-1985411Actual

Generated 2025-06-19 19:24:23.827 UTC