[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
235180.002023-01-228563Budget
38185213.542025-09-2185613Actual
16041184.002024-01-228567Actual
2269969.002024-08-218573Actual
19107207.002024-04-228567Actual
10520100.002023-08-228565Budget
19600267.002024-05-238513Actual
2107177.002024-06-238566Actual
182340.002022-12-228556Budget
1836230.552024-03-2385411Actual
26211256.002024-11-208517Actual
8145140.002023-06-248564Actual
2211126.842022-12-228568Actual
39221168.852025-10-2285612Actual
3857548.002025-10-228526Actual
12381100.002023-10-228513Budget
12568184.002023-10-228514Actual
29261308.002025-02-208514Actual
2134149.702024-06-2385111Actual
29799208.662025-02-208568Actual
2036817.782024-05-2385311Actual
11176119.272023-08-228568Actual
839200.002022-11-218517Budget
2955445.002025-02-208556Actual
6591213.212023-04-238518Actual
6965176.002023-05-248514Actual
1172398.002023-09-218516Actual
8835185.932023-06-248518Actual
38745317.002025-10-228517Actual
205413.952024-05-2385212Actual
12114110.002023-09-218567Actual
13726162.002023-11-218515Actual

Generated 2025-12-21 05:01:11.893 UTC