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

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18783105.002024-05-068515Actual
3060048.002025-04-068526Actual
37127233.002025-10-058563Actual
466734.002023-04-078573Actual
2335032.672024-09-0485211Actual
256531012.202024-12-038573Actual
1376194.002023-12-058565Actual
20136128.002024-06-068567Actual
7631100.002023-06-078567Budget
12630145.002023-11-058564Actual
908070.002023-08-058563Budget
20101206.002024-06-068517Actual
2923377.002025-03-068573Actual
1139317.002023-10-058573Actual
12948103.002023-11-058536Actual
3015155.642025-03-0685113Actual
367200.002022-12-058515Budget
29141317.002025-03-068513Actual
32342134.802025-05-0685612Actual
144373.952023-12-0585212Actual
2305276.002024-09-048566Actual
1186770.002023-10-058546Actual
1851413.532024-04-0685612Actual
31099101.822025-04-0685611Actual
3517964.002025-08-058546Actual
1224070.002023-10-058528Budget
1446811.402023-12-0585612Actual
17924.002022-12-058573Actual
3331458.212025-06-0685411Actual
25673-4182.202024-12-0385711Actual
235228.212024-09-0485112Actual
691726.002023-06-078573Actual

Generated 2026-01-04 14:12:21.591 UTC