[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1252138.002023-10-228573Actual
12772101.002023-10-228565Actual
1230180.002023-09-218568Budget
55736.002022-11-218526Actual
34618158.212025-06-2385612Actual
188471.002022-12-228566Actual
32016205.632025-04-228528Actual
31641212.002025-04-228565Actual
4204126.002023-02-218517Actual
10057131.392023-07-228568Actual
38745317.002025-10-228517Actual
19072212.002024-04-228517Actual
775870.002023-05-248528Budget
38603123.002025-10-228536Actual
36600175.332025-08-228568Actual
1074394.002023-08-228546Actual
2004462.002024-05-238566Actual
16161187.452024-01-228568Actual
2204234.002024-07-218556Actual
10519117.002023-08-228565Actual
256681156.002024-11-198578Actual
2840055.002025-01-218556Actual
5980164.002023-04-238515Actual
28904100.762025-01-2185112Actual
332870.002023-01-228568Budget
861489.002023-06-248566Actual
3627529.002025-08-228526Actual
2477228.002023-01-228514Actual
3373460.002025-06-238573Actual
3865560.002025-10-228556Actual
20664177.002024-06-238563Actual
12192196.542023-09-218518Actual

Generated 2025-12-21 17:29:19.986 UTC