[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28703148.632024-07-1885111Actual
1998555.002023-11-188546Actual
18103126.002023-09-188567Actual
134823310.502023-05-178576Actual
3868894.002025-04-188566Actual
21751157.002024-01-168514Actual
17779108.002023-09-188515Actual
32050202.602024-10-178568Actual
11255100.002023-03-188513Budget
17073135.002023-08-188567Actual
2538410.332024-04-1785211Actual
3230898.632024-10-1785112Actual
1535561.402023-06-1885611Actual
1488488.002023-06-188536Actual
894284.422022-12-198568Actual
168030.002022-06-188526Budget
7710181.392022-11-188518Actual
20255178.362023-11-188568Actual
26958298.002024-06-178514Actual
27694100.762024-06-1785611Actual
7340111.002022-11-188536Actual
50890.002022-05-188516Budget
7242100.002022-11-188516Budget
5574114.722022-09-188568Actual
30302193.002024-09-178563Actual
428100.002022-05-188565Budget
14736155.002023-06-188515Actual
11581163.002023-03-188515Actual
27898188.972024-06-1785213Actual
265368.212024-05-1785511Actual
3865560.002025-04-188556Actual
1669099.002023-08-188564Actual

Generated 2025-06-17 09:23:15.762 UTC