[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 917  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1191436.002023-02-208556Actual
32730234.002024-10-228515Actual
29051185.472024-06-2285213Actual
7339100.002022-10-238536Budget
4264100.002022-07-238567Budget
855540.002022-11-238556Budget
36600175.332025-01-218568Actual
2107177.002023-11-238566Actual
2432448.632024-02-2085111Actual
2004462.002023-10-238566Actual
13666123.002023-04-228564Actual
445080.002022-07-238568Budget
1636234.802023-06-2385611Actual
4343175.332022-07-238518Actual
23646145.002024-02-208563Actual
34498134.802024-11-2285611Actual
1488488.002023-05-238536Actual
2606780.002024-04-218536Actual
1523964.592023-05-2385111Actual
16748149.002023-07-238515Actual
1299480.002023-03-238546Budget
227174.002022-04-228514Actual
18068214.002023-08-238517Actual
10988142.002023-01-218567Actual
452990.002022-08-238513Actual
3668653.952025-01-2185211Actual
11066235.932023-01-218518Actual
1186770.002023-02-208546Actual
2541126.292024-03-2285311Actual
18725109.002023-09-228564Actual
3898659.272025-03-2385211Actual
14055190.002023-04-228567Actual

Generated 2025-05-23 03:04:25.313 UTC