[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27898188.972024-12-2185213Actual
2787162.662024-12-2185113Actual
182435.002022-12-228556Actual
2840055.002025-01-218556Actual
8084200.002023-06-248514Budget
894170.002023-06-248568Budget
30925249.572025-03-238568Actual
31336127.572025-03-2385613Actual
22854105.002024-08-218565Actual
16655197.002024-02-218514Actual
962761.002023-07-228546Actual
7164126.002023-05-248565Actual
162479.272024-01-2285211Actual
17073135.002024-02-218567Actual
21249157.142024-06-238528Actual
2878577.362025-01-2185411Actual
17159101.082024-02-218528Actual
2603917.002024-11-208526Actual
30770287.002025-03-238517Actual
294247.002023-01-228556Actual
2843389.002025-01-218566Actual
27752109.272024-12-2185112Actual
294140.002023-01-228556Budget
354630.002023-02-218573Budget
2988532.672025-02-2085211Actual
34912361.002025-07-228514Actual
9870100.002023-07-228567Budget
3638883.002025-08-228566Actual
6511144.002023-04-238567Actual
11066235.932023-08-228518Actual
1074280.002023-08-228546Budget
11644151.002023-09-218565Actual

Generated 2025-12-21 17:29:19.721 UTC