[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32050202.602024-09-198568Actual
35388373.822024-12-198518Actual
1591646.002023-06-218556Actual
3003195.442024-07-2085112Actual
1901575.002023-09-208566Actual
39306183.712025-03-2185213Actual
9810178.002022-12-198517Actual
16535287.002023-07-218513Actual
392151.002022-07-218526Actual
1169113.002022-05-218513Actual
37035125.822025-01-1985613Actual
13323231.392023-03-218518Actual
504540.002022-08-218526Budget
25178177.002024-03-208567Actual
3334891.192024-10-2085611Actual
8084200.002022-11-218514Budget
3898659.272025-03-2185211Actual
1299480.002023-03-218546Budget
39339171.432025-03-2185613Actual
5386109.002022-08-218567Actual
19634176.002023-10-218563Actual
749380.002022-10-218566Budget
38362360.002025-03-218514Actual
2072140.002023-11-218573Actual
17924.002022-04-208573Actual
7631100.002022-10-218567Budget
242928.002022-06-218573Actual
23230122.302024-01-198528Actual
29737384.422024-07-208518Actual
5979200.002022-09-208515Budget
7104100.002022-10-218515Budget
17193146.542023-07-218568Actual

Generated 2025-05-20 08:11:01.794 UTC