[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 0  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23824143.002024-03-178515Actual
31428172.002024-10-178563Actual
1523964.592023-06-1885111Actual
24147150.002024-03-178567Actual
6042131.002022-10-188565Actual
749268.002022-11-188566Actual
2502753.002024-04-178546Actual
29296178.002024-08-178564Actual
1493643.002023-06-188556Actual
31336127.572024-09-1785613Actual
2443310.332024-03-1785511Actual
2355410.332024-02-1685612Actual
1936731.612023-10-1885411Actual
841240.002022-12-198526Budget
683882.002022-11-188563Actual
12947100.002023-04-188536Budget
13322100.002023-04-188518Budget
37595282.002025-03-188517Actual
7103122.002022-11-188515Actual
3220100.002022-07-198518Budget
452890.002022-09-188513Budget
9869111.002023-01-168567Actual
177680.002022-06-188546Budget
2615253.002024-05-178566Actual
34002116.002024-12-188536Actual
683970.002022-11-188563Budget
1942755.022023-10-1885611Actual
30267334.002024-09-178513Actual
1998555.002023-11-188546Actual
3509881.002025-01-168516Actual
2193561.002024-01-168516Actual
256622133.302024-05-168576Actual

Generated 2025-06-17 10:48:35.310 UTC