[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1007  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4391141.992022-08-208528Actual
235059.002022-07-218563Actual
23611264.002024-03-198513Actual
24853114.002024-04-198515Actual
26958298.002024-06-198514Actual
3331458.212024-11-1985411Actual
28142194.002024-07-208564Actual
70044.002022-05-208556Actual
7024100.002022-11-208564Budget
1392841.002023-05-208556Actual
36063384.002025-02-188514Actual
3326056.082024-11-1985211Actual
1493643.002023-06-208556Actual
3800769.912025-03-2085112Actual
2657043.312024-05-1985611Actual
1244260.002023-04-208563Budget
5386109.002022-09-208567Actual
29857147.572024-08-1985111Actual
1117580.002023-02-188568Budget
24641298.002024-04-198513Actual
6217112.002022-10-208536Actual
35769180.552025-01-1885612Actual
3674066.722025-02-1885411Actual
122780.002022-06-208563Budget
177680.002022-06-208546Budget
6218100.002022-10-208536Budget
8882108.662022-12-218528Actual
2399862.002024-03-198546Actual
3594200.002022-08-208514Budget
3603555.002025-02-188573Actual
524690.002022-09-208566Budget
5325135.002022-09-208517Actual

Generated 2025-06-19 15:08:41.985 UTC