[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1095  >   <  TAKE 32  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
134823310.502023-05-208576Actual
795872.002022-12-228563Actual
30422248.002024-09-208564Actual
1064640.002023-02-198526Budget
1186680.002023-03-218546Budget
39386-105.002025-05-208576Actual
2172334.002024-01-198573Actual
4855200.002022-09-218515Budget
9267100.002023-01-198564Budget
7631100.002022-11-218567Budget
226200.002022-05-218514Budget
35388373.822025-01-198518Actual
23264123.812024-02-198568Actual
34703138.102024-12-2185213Actual
8462112.002022-12-228536Actual
2993982.682024-08-2085411Actual
24113200.002024-03-208517Actual
34297175.332024-12-218568Actual
691726.002022-11-218573Actual
27196120.002024-06-208536Actual
1027529.002023-02-198573Actual
23109180.002024-02-198517Actual
3509881.002025-01-198516Actual
1191436.002023-03-218556Actual
3656126.002022-08-218564Actual
1789925.002023-09-218526Actual
13243141.002023-04-218567Actual
14644168.002023-06-218514Actual
1477198.002023-06-218565Actual
37247253.002025-03-218564Actual
5464276.842022-09-218518Actual

Generated 2025-06-20 11:02:19.507 UTC