[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5512128.362022-08-238528Actual
332870.002022-06-238568Budget
1285090.002023-03-238516Budget
38154113.532025-02-2085213Actual
1019771.002023-01-218563Actual
21666185.002023-12-218563Actual
2301953.002024-01-218556Actual
850963.002022-11-238546Actual
17721109.002023-08-238564Actual
11176119.272023-01-218568Actual
25264143.512024-03-228528Actual
1353174.002022-05-238514Actual
2193561.002023-12-218516Actual
3327123.812022-06-238568Actual
39101117.782025-03-2385611Actual
164788.212023-06-2385612Actual
32460113.532024-09-2185613Actual
21221316.242023-11-238518Actual
3060048.002024-08-228526Actual
18691176.002023-09-228514Actual
2840055.002024-06-228556Actual
3868894.002025-03-238566Actual
1360472.002023-04-228573Actual
38900190.482025-03-238568Actual
3803518.842025-02-2085212Actual
1801167.002023-08-238566Actual
9021101.002022-12-218513Actual
1836230.552023-08-2385411Actual
9267100.002022-12-218564Budget
392040.002022-07-238526Budget
23824143.002024-02-208515Actual
1730120.002022-05-238536Actual

Generated 2025-05-22 13:48:08.707 UTC