[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
235059.002023-01-228563Actual
1736011.402024-02-2185511Actual
3868894.002025-10-228566Actual
1027430.002023-08-228573Budget
1898333.002024-04-228556Actual
803630.002023-06-248573Budget
2024100.002022-12-228567Budget
518840.002023-03-248556Budget
1698178.002024-02-218566Actual
10323174.002023-08-228514Actual
3656126.002023-02-218564Actual
6638108.662023-04-238528Actual
11255100.002023-09-218513Budget
32016205.632025-04-228528Actual
31548192.002025-04-228564Actual
2437928.422024-09-2085311Actual
6042131.002023-04-238565Actual
3408674.002025-06-238566Actual
1583615.002024-01-228526Actual
1019660.002023-08-228563Budget
15147114.722023-12-228528Actual
3213665.652025-04-2285211Actual
973171.002023-07-228566Actual
2650937.992024-11-2085411Actual
35388373.822025-07-228518Actual
1725157.142024-02-2185111Actual
29737384.422025-02-208518Actual
27606102.892024-12-2185311Actual
18691176.002024-04-228514Actual
31157102.892025-03-2385112Actual
21128156.002024-06-238517Actual
36566173.812025-08-228528Actual

Generated 2025-12-21 07:58:36.954 UTC