[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1064737.002023-08-228526Actual
2541126.292024-10-2185311Actual
6450200.002023-04-238517Budget
2204234.002024-07-218556Actual
13476-537.002023-11-208574Actual
973171.002023-07-228566Actual
38100.002022-11-218513Budget
10323174.002023-08-228514Actual
15623146.002024-01-228514Actual
1529427.362023-12-2285311Actual
256622133.302024-11-198576Actual
1384822.002023-11-218526Actual
2648240.122024-11-2085311Actual
164208.212024-01-2285112Actual
1493643.002023-12-228556Actual
28142194.002025-01-218564Actual
18189108.662024-03-238528Actual
39040101.822025-10-2285411Actual
2134149.702024-06-2385111Actual
1964152.002022-12-228517Actual
163388.002022-12-228516Actual
3862962.002025-10-228546Actual
3523881.002025-07-228566Actual
30267334.002025-03-238513Actual
452990.002023-03-248513Actual
130420.002022-12-228573Budget
24113200.002024-09-208517Actual
205147.142024-05-2385112Actual
894284.422023-06-248568Actual
749268.002023-05-248566Actual
2549853.952024-10-2185611Actual
2884679.482025-01-2185611Actual

Generated 2025-12-21 14:04:36.843 UTC