[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2645534.802024-05-1785211Actual
37247253.002025-03-188564Actual
4203200.002022-08-188517Budget
2172334.002024-01-168573Actual
13322100.002023-04-188518Budget
33889217.002024-12-188565Actual
2045639.062023-11-1885611Actual
36248120.002025-02-168516Actual
2993982.682024-08-1785411Actual
1412123.002022-06-188564Actual
21843155.002024-01-168515Actual
1975392.002023-11-188564Actual
6700119.272022-10-188568Actual
134881248.802023-05-178578Actual
9206202.002023-01-168514Actual
22253119.272024-01-168528Actual
11115114.722023-02-168528Actual
15623146.002023-07-198514Actual
1496964.002023-06-188566Actual
12113100.002023-03-188567Budget
26306432.912024-05-178518Actual
34143309.002024-12-188517Actual
1801167.002023-09-188566Actual
2672160.902024-05-1785113Actual
19072212.002023-10-188517Actual
35416173.812025-01-168528Actual
2207571.002024-01-168566Actual
729151.002022-11-188526Actual
27493169.272024-06-178568Actual
3750557.002025-03-188556Actual
1833530.552023-09-1885311Actual
3794998.632025-03-1885611Actual

Generated 2025-06-17 12:23:06.667 UTC