[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34735113.532024-11-2285613Actual
973171.002022-12-218566Actual
6512100.002022-09-228567Budget
1477198.002023-05-238565Actual
1387667.002023-04-228536Actual
9810178.002022-12-218517Actual
33526108.272024-10-2285113Actual
3970109.002022-07-238536Actual
2172334.002023-12-218573Actual
134791562.202023-04-218575Actual
2955445.002024-07-228556Actual
21843155.002023-12-218515Actual
34912361.002024-12-218514Actual
15026236.002023-05-238517Actual
23766134.002024-02-208564Actual
3559068.852024-12-2185411Actual
3402875.002024-11-228546Actual
3794998.632025-02-2085611Actual
3573644.382024-12-2185212Actual
2290100.002022-06-238513Budget
154137.142023-05-2385112Actual
174525.012023-07-2385112Actual
7340111.002022-10-238536Actual
13666123.002023-04-228564Actual
3213665.652024-09-2185211Actual
466734.002022-08-238573Actual
3786294.382025-02-2085311Actual
14177134.422023-04-228568Actual
5979200.002022-09-228515Budget
21283135.932023-11-238568Actual
134852463.302023-04-218577Actual
8145140.002022-11-238564Actual

Generated 2025-05-22 20:02:52.818 UTC