[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 374  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29051185.472024-07-1785213Actual
2343111.402024-02-1585511Actual
35508116.722025-01-1585111Actual
27988319.002024-07-178513Actual
1392841.002023-05-178556Actual
3172631.002024-10-168526Actual
2107177.002023-12-188566Actual
2172334.002024-01-158573Actual
14525236.002023-06-178513Actual
33054222.002024-11-168567Actual
36303116.002025-02-158536Actual
38397188.002025-04-178564Actual
6042131.002022-10-178565Actual
24205248.062024-03-168518Actual
38277168.002025-04-178563Actual
12302104.112023-03-178568Actual
1895743.002023-10-178546Actual
1851413.532023-09-1785612Actual
2671160.002022-07-188565Actual
1694836.002023-08-178556Actual
466630.002022-09-178573Budget
275090.002022-07-188516Budget
3397432.002024-12-178526Actual
30178145.112024-08-1685213Actual
15658112.002023-07-188564Actual
24888118.002024-04-168565Actual
38069180.552025-03-1785612Actual
37629242.002025-03-178567Actual
1529427.362023-06-1785311Actual
3441082.682024-12-1785311Actual
14115270.782023-05-178518Actual
37340198.002025-03-178565Actual

Generated 2025-06-16 14:57:35.542 UTC