[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 887  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34676125.822024-11-2485113Actual
32765226.002024-10-248565Actual
3747981.002025-02-228546Actual
15716116.002023-06-258515Actual
571466.002022-09-248563Actual
2036817.782023-10-2585311Actual
174525.012023-07-2585112Actual
275090.002022-06-258516Budget
2672100.002022-06-258565Budget
11176119.272023-01-238568Actual
1736011.402023-07-2585511Actual
11581163.002023-02-228515Actual
5512128.362022-08-258528Actual
5901107.002022-09-248564Actual
518751.002022-08-258556Actual
25700234.002024-04-238513Actual
39386-105.002025-04-238576Actual
12630145.002023-03-258564Actual
34912361.002024-12-238514Actual
2291111.002022-06-258513Actual
8835185.932022-11-258518Actual
130517.002022-05-258573Actual
29261308.002024-07-248514Actual
17567317.002023-08-258513Actual
1898333.002023-09-248556Actual
4917100.002022-08-258565Budget
30925249.572024-08-248568Actual
1939423.102023-09-2485511Actual
3118535.872024-08-2485212Actual
2579453.002024-04-238573Actual
524789.002022-08-258566Actual
29354234.002024-07-248515Actual

Generated 2025-05-25 00:58:15.374 UTC