[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 886  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2305276.002024-01-208566Actual
3898659.272025-03-2285211Actual
23766134.002024-02-198564Actual
122682.002022-05-228563Actual
275188.002022-06-228516Actual
10462200.002023-01-208515Budget
174795.012023-07-2285212Actual
12709172.002023-03-228515Actual
1583615.002023-06-228526Actual
28904100.762024-06-2185112Actual
55736.002022-04-218526Actual
29679218.002024-07-218567Actual
626591.002022-09-218546Actual
29502122.002024-07-218536Actual
32517275.002024-10-218513Actual
34947232.002024-12-208564Actual
2716837.002024-05-218526Actual
256531012.202024-04-198573Actual
612185.002022-09-218516Actual
29737384.422024-07-218518Actual
3750557.002025-02-198556Actual
392040.002022-07-228526Budget
5093100.002022-08-228536Budget
406446.002022-07-228556Actual
256622133.302024-04-198576Actual
9403148.002022-12-208565Actual
4777100.002022-08-228564Budget
22286126.842023-12-208568Actual
37629242.002025-02-198567Actual
2024100.002022-05-228567Budget
3901359.272025-03-2285311Actual
1928565.652023-09-2185111Actual

Generated 2025-05-21 13:28:43.123 UTC