[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 999  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27431343.512024-06-208518Actual
1554100.002022-06-218565Budget
1591646.002023-07-228556Actual
2101564.002023-12-228546Actual
25857149.002024-05-208564Actual
2394414.002024-03-208526Actual
2535669.912024-04-2085111Actual
34792300.002025-01-198513Actual
18068214.002023-09-218517Actual
3791613.532025-03-2185511Actual
452990.002022-09-218513Actual
18818147.002023-10-218565Actual
27752109.272024-06-2085112Actual
2787162.662024-06-2085113Actual
1893184.002023-10-218536Actual
1387667.002023-05-218536Actual
12051200.002023-03-218517Budget
1429241.192023-05-2185311Actual
3970109.002022-08-218536Actual
3221728.422024-10-2085511Actual
5841200.002022-10-218514Budget
775993.512022-11-218528Actual
12302104.112023-03-218568Actual
12052150.002023-03-218517Actual
1535561.402023-06-2185611Actual
5386109.002022-09-218567Actual
2239936.932024-01-1985311Actual
663980.002022-10-218528Budget
130420.002022-06-218573Budget
1789925.002023-09-218526Actual
34264225.332024-12-218528Actual
1074280.002023-02-198546Budget

Generated 2025-06-20 09:24:08.259 UTC