[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
215428.212024-07-0785112Actual
9810178.002023-08-058517Actual
3000104.002023-02-058566Actual
1084980.002023-09-058566Budget
2477228.002023-02-058514Actual
2042223.102024-06-0685511Actual
2204234.002024-08-048556Actual
18222167.752024-04-068568Actual
2305276.002024-09-048566Actual
1544613.532024-01-0585612Actual
8364100.002023-07-088516Budget
38242300.002025-11-058513Actual
1360472.002023-12-058573Actual
2134149.702024-07-0785111Actual
11581163.002023-10-058515Actual
28348130.002025-02-048536Actual
743331.002023-06-078556Actual
2837471.002025-02-048546Actual
29261308.002025-03-068514Actual
245257.142024-10-0485112Actual
2615253.002024-12-048566Actual
1936731.612024-05-0685411Actual
1005870.002023-08-058568Budget
3800769.912025-10-0585112Actual
37340198.002025-10-058565Actual
743440.002023-06-078556Budget
20194261.692024-06-068518Actual
27431343.512025-01-048518Actual
861489.002023-07-088566Actual
7243109.002023-06-078516Actual
27196120.002025-01-048536Actual
177779.002023-01-058546Actual

Generated 2026-01-04 13:39:09.772 UTC