[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2072140.002024-06-228573Actual
25678-3784.402024-11-1885712Actual
13181139.002023-10-218517Actual
9580100.002023-07-218536Budget
13323231.392023-10-218518Actual
20255178.362024-05-228568Actual
855658.002023-06-238556Actual
973080.002023-07-218566Budget
9404100.002023-07-218565Budget
1532141.192023-12-2185411Actual
2505327.002024-10-208556Actual
2299348.002024-08-208546Actual
1630139.062024-01-2185411Actual
35854134.592025-07-2185213Actual
2728177.002024-12-208566Actual
33468136.932025-05-2285612Actual
1197280.002023-09-208566Budget
275188.002023-01-218516Actual
24113200.002024-09-198517Actual
245849.272024-09-1985612Actual
21128156.002024-06-228517Actual
1169113.002022-12-218513Actual
12568184.002023-10-218514Actual
25236295.032024-10-208518Actual
10695112.002023-08-218536Actual
1544613.532023-12-2185612Actual
28490356.002025-01-208517Actual
1461635.002023-12-218573Actual
3230898.632025-04-2185112Actual
3331458.212025-05-2285411Actual
3071371.002025-03-228566Actual
2843389.002025-01-208566Actual

Generated 2025-12-21 02:48:27.689 UTC