[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 997  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3632972.002025-01-228546Actual
35388373.822024-12-228518Actual
19165349.572023-09-238518Actual
3230898.632024-09-2285112Actual
29354234.002024-07-238515Actual
2036817.782023-10-2485311Actual
10383100.002023-01-228564Budget
1662779.002023-07-248573Actual
850870.002022-11-248546Budget
1289834.002023-03-248526Actual
2952870.002024-07-238546Actual
35887129.322024-12-2285613Actual
27813168.852024-05-2385612Actual
1887659.002023-09-238516Actual
39101117.782025-03-2485611Actual
33642275.002024-11-238513Actual
4263133.002022-07-248567Actual
25822216.002024-04-228514Actual
37749237.452025-02-218568Actual
524789.002022-08-248566Actual
226200.002022-04-238514Budget
1964152.002022-05-248517Actual
2337736.932024-01-2285311Actual
3141110.002022-06-248567Actual
35330236.002024-12-228567Actual
2157511.402023-11-2485612Actual
24853114.002024-03-238515Actual
29737384.422024-07-238518Actual
17927100.002023-08-248536Actual
3005920.972024-07-2385212Actual
3103894.382024-08-2385311Actual
235059.002022-06-248563Actual

Generated 2025-05-23 07:41:02.575 UTC