[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17159101.082023-07-248528Actual
1998555.002023-10-248546Actual
354732.002022-07-248573Actual
39306183.712025-03-2485213Actual
915930.002022-12-228573Budget
38362360.002025-03-248514Actual
12709172.002023-03-248515Actual
3000104.002022-06-248566Actual
29679218.002024-07-238567Actual
749380.002022-10-248566Budget
144373.952023-04-2385212Actual
10520100.002023-01-228565Budget
11581163.002023-02-218515Actual
2502753.002024-03-238546Actual
20749192.002023-11-248514Actual
2204234.002023-12-228556Actual
3688519.912025-01-2285212Actual
5979200.002022-09-238515Budget
3735200.002022-07-248515Budget
215060.002022-05-248528Budget
1353174.002022-05-248514Actual
29261308.002024-07-238514Actual
33642275.002024-11-238513Actual
245522.892024-02-2185212Actual
28200211.002024-06-238515Actual
967340.002022-12-228556Budget
3862962.002025-03-248546Actual
2614160.002022-06-248515Actual
3561714.592024-12-2285511Actual
683882.002022-10-248563Actual
3671370.972025-01-2285311Actual
3441082.682024-11-2385311Actual

Generated 2025-05-23 03:20:44.990 UTC