[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3230898.632024-09-2185112Actual
1795345.002023-08-238546Actual
346863.002022-07-238563Actual
16099273.812023-06-238518Actual
7103122.002022-10-238515Actual
514152.002022-08-238546Actual
1544613.532023-05-2385612Actual
2193561.002023-12-218516Actual
2546520.972024-03-2285511Actual
28490356.002024-06-228517Actual
7242100.002022-10-238516Budget
20749192.002023-11-238514Actual
616940.002022-09-228526Budget
19600267.002023-10-238513Actual
10695112.002023-01-218536Actual
3402875.002024-11-228546Actual
7340111.002022-10-238536Actual
1669099.002023-07-238564Actual
7572200.002022-10-238517Budget
38397188.002025-03-238564Actual
27988319.002024-06-228513Actual
8364100.002022-11-238516Budget
36155250.002025-01-218515Actual
28023203.002024-06-228563Actual
144373.952023-04-2285212Actual
235180.002022-06-238563Budget
3065457.002024-08-228546Actual
1087101.082022-04-228568Actual
25822216.002024-04-218514Actual
22225235.932023-12-218518Actual
2394414.002024-02-208526Actual
803630.002022-11-238573Budget

Generated 2025-05-22 22:42:05.103 UTC