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

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1074394.002023-09-058546Actual
10461144.002023-09-058515Actual
1730120.002023-01-058536Actual
2172334.002024-08-048573Actual
24761176.002024-11-048514Actual
1586492.002024-02-058536Actual
35040157.002025-08-058565Actual
1975392.002024-06-068564Actual
12709172.002023-11-058515Actual
3603555.002025-09-058573Actual
3788996.512025-10-0585411Actual
38455202.002025-11-058515Actual
23646145.002024-10-048563Actual
2502753.002024-11-048546Actual
34143309.002025-07-078517Actual
6591213.212023-05-078518Actual
31157102.892025-04-0685112Actual
1423753.952023-12-0585111Actual
35708108.212025-08-0585112Actual
174795.012024-03-0685212Actual
24233135.932024-10-048528Actual
1285186.002023-11-058516Actual
3685777.362025-09-0585112Actual
1360472.002023-12-058573Actual
12381100.002023-11-058513Budget
28293109.002025-02-048516Actual
8462112.002023-07-088536Actual
38185213.542025-10-0585613Actual
1467891.002024-01-058564Actual
2201660.002024-08-048546Actual
31428172.002025-05-068563Actual
20101206.002024-06-068517Actual

Generated 2026-01-04 14:04:02.032 UTC