[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 901  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3260994.002024-10-218573Actual
13323231.392023-03-228518Actual
31393322.002024-09-208513Actual
34792300.002024-12-208513Actual
1172398.002023-02-198516Actual
1694836.002023-07-228556Actual
35708108.212024-12-2085112Actual
2291111.002022-06-228513Actual
626470.002022-09-218546Budget
12630145.002023-03-228564Actual
11067100.002023-01-208518Budget
3594200.002022-07-228514Budget
1993129.002023-10-228526Actual
32050202.602024-09-208568Actual
861580.002022-11-228566Budget
7339100.002022-10-228536Budget
3794998.632025-02-1985611Actual
23731179.002024-02-198514Actual
3285027.002024-10-218526Actual
183899.272023-08-2285511Actual
2039540.122023-10-2285411Actual
21221316.242023-11-228518Actual
855658.002022-11-228556Actual
571560.002022-09-218563Budget
3213665.652024-09-2085211Actual
1431928.422023-04-2185411Actual
2405654.002024-02-198566Actual
14644168.002023-05-228514Actual
1632811.402023-06-2285511Actual
9346131.002022-12-208515Actual
29799208.662024-07-218568Actual
245257.142024-02-1985112Actual

Generated 2025-05-21 16:53:31.736 UTC