[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10988142.002023-02-188567Actual
8285100.002022-12-218565Budget
12630145.002023-04-208564Actual
9020100.002023-01-188513Budget
3970109.002022-08-208536Actual
2042223.102023-11-2085511Actual
1197374.002023-03-208566Actual
1491051.002023-06-208546Actual
7163100.002022-11-208565Budget
2843389.002024-07-208566Actual
23202228.362024-02-188518Actual
3180648.002024-10-198556Actual
4715192.002022-09-208514Actual
1698178.002023-08-208566Actual
3293040.002024-11-198556Actual
35854134.592025-01-1885213Actual
20222141.992023-11-208528Actual
2394414.002024-03-198526Actual
2057212.462023-11-2085612Actual
2093465.002023-12-218516Actual
1544613.532023-06-2085612Actual
1477198.002023-06-208565Actual
565290.002022-10-208513Actual
25264143.512024-04-198528Actual
2724840.002024-06-198556Actual
3127769.672024-09-1985113Actual
3512536.002025-01-188526Actual
164208.212023-07-2185112Actual
9882.002022-05-208563Actual
144107.142023-05-2085112Actual
1019660.002023-02-188563Budget
289480.002022-07-218546Budget

Generated 2025-06-19 14:10:56.639 UTC