[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 902  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3718472.002025-02-198573Actual
1390256.002023-04-218546Actual
2728177.002024-05-218566Actual
7104100.002022-10-228515Budget
1963200.002022-05-228517Budget
14055190.002023-04-218567Actual
3970109.002022-07-228536Actual
3862962.002025-03-228546Actual
38603123.002025-03-228536Actual
20842142.002023-11-228515Actual
5325135.002022-08-228517Actual
32878104.002024-10-218536Actual
1078950.002023-01-208556Budget
3868894.002025-03-228566Actual
1396170.002023-04-218566Actual
33468136.932024-10-2185612Actual
70044.002022-04-218556Actual
7711100.002022-10-228518Budget
326860.002022-06-228528Budget
9810178.002022-12-208517Actual
17131251.092023-07-228518Actual
3326056.082024-10-2185211Actual
2305276.002024-01-208566Actual
953140.002022-12-208526Budget
14736155.002023-05-228515Actual
3509881.002024-12-208516Actual
340690.002022-07-228513Budget
24266187.452024-02-198568Actual
168139.002022-05-228526Actual
3015155.642024-07-2185113Actual
1554100.002022-05-228565Budget
184819.272023-08-2285112Actual

Generated 2025-05-21 20:49:19.195 UTC