[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 133  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25917188.002024-05-198515Actual
25735170.002024-05-198563Actual
1352200.002022-06-208514Budget
38958128.422025-04-2085111Actual
37212377.002025-03-208514Actual
19600267.002023-11-208513Actual
5841200.002022-10-208514Budget
37807110.342025-03-2085111Actual
1559548.002023-07-218573Actual
2443310.332024-03-1985511Actual
1492190.002022-06-208515Actual
134881248.802023-05-198578Actual
1694836.002023-08-208556Actual
2024100.002022-06-208567Budget
2036817.782023-11-2085311Actual
3559068.852025-01-1885411Actual
10519117.002023-02-188565Actual
38242300.002025-04-208513Actual
888370.002022-12-218528Budget
12631100.002023-04-208564Budget
3397432.002024-12-208526Actual
29296178.002024-08-198564Actual
1191350.002023-03-208556Budget
19072212.002023-10-208517Actual
3101132.672024-09-1985211Actual
1529427.362023-06-2085311Actual
3407106.002022-08-208513Actual
12771100.002023-04-208565Budget
26958298.002024-06-198514Actual
31219150.762024-09-1985612Actual
3783526.292025-03-2085211Actual
8756135.002022-12-218567Actual

Generated 2025-06-19 04:20:00.921 UTC