[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3517964.002025-01-218546Actual
14115270.782023-05-238518Actual
30267334.002024-09-228513Actual
8461100.002022-12-248536Budget
1352200.002022-06-238514Budget
1998555.002023-11-238546Actual
6511144.002022-10-238567Actual
32427180.202024-10-2285213Actual
36566173.812025-02-218528Actual
2291271.002024-02-218516Actual
3753895.002025-03-238566Actual
1488488.002023-06-238536Actual
1684188.002023-08-238516Actual
1191350.002023-03-238556Budget
3898659.272025-04-2385211Actual
38069180.552025-03-2385612Actual
2728177.002024-06-228566Actual
3868894.002025-04-238566Actual
3638883.002025-02-218566Actual
850963.002022-12-248546Actual
25952161.002024-05-228565Actual
16655197.002023-08-238514Actual
23109180.002024-02-218517Actual
3736133.002022-08-238515Actual
27083157.002024-06-228565Actual
14020158.002023-05-238517Actual
37687363.212025-03-238518Actual
37807110.342025-03-2385111Actual
39159102.892025-04-2385112Actual
2211126.842022-06-238568Actual
33677164.002024-12-238563Actual
32108134.802024-10-2285111Actual

Generated 2025-06-23 02:08:24.159 UTC