[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 913  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2151120.782022-05-238528Actual
3340681.612024-10-2285112Actual
2103207.152022-05-238518Actual
981219.272022-04-228518Actual
729040.002022-10-238526Budget
130517.002022-05-238573Actual
612185.002022-09-228516Actual
14644168.002023-05-238514Actual
855540.002022-11-238556Budget
34002116.002024-11-228536Actual
31513339.002024-09-218514Actual
3446427.362024-11-2285511Actual
2440643.312024-02-2085411Actual
227174.002022-04-228514Actual
2346453.952024-01-2185611Actual
25236295.032024-03-228518Actual
894284.422022-11-238568Actual
30267334.002024-08-228513Actual
7164126.002022-10-238565Actual
38069180.552025-02-2085612Actual
2343111.402024-01-2185511Actual
3327123.812022-06-238568Actual
7340111.002022-10-238536Actual
1084980.002023-01-218566Budget
9403148.002022-12-218565Actual
4264100.002022-07-238567Budget
683882.002022-10-238563Actual
1117580.002023-01-218568Budget
2093465.002023-11-238516Actual
18571335.002023-09-228513Actual
25178177.002024-03-228567Actual
30387314.002024-08-228514Actual

Generated 2025-05-22 09:56:59.500 UTC