[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1004  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34792300.002024-12-238513Actual
36155250.002025-01-238515Actual
962761.002022-12-238546Actual
12302104.112023-02-228568Actual
4917100.002022-08-258565Budget
33947106.002024-11-248516Actual
10520100.002023-01-238565Budget
10462200.002023-01-238515Budget
3803518.842025-02-2285212Actual
12192196.542023-02-228518Actual
1304150.002023-03-258556Budget
2955445.002024-07-248556Actual
612090.002022-09-248516Budget
30178145.112024-07-2485213Actual
5841200.002022-09-248514Budget
13323231.392023-03-258518Actual
14736155.002023-05-258515Actual
11819110.002023-02-228536Actual
1224178.362023-02-228528Actual
565390.002022-09-248513Budget
9870100.002022-12-238567Budget
2837471.002024-06-248546Actual
2848120.002022-06-258536Actual
39386-105.002025-04-238576Actual
9266157.002022-12-238564Actual
16535287.002023-07-258513Actual
3517964.002024-12-238546Actual
38397188.002025-03-258564Actual
1621965.652023-06-2585111Actual
346863.002022-07-258563Actual
31754114.002024-09-238536Actual
12568184.002023-03-258514Actual

Generated 2025-05-24 23:01:09.283 UTC