[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1084892.002023-09-058566Actual
28703148.632025-02-0485111Actual
24853114.002024-11-048515Actual
20194261.692024-06-068518Actual
1893184.002024-05-068536Actual
509106.002022-12-058516Actual
749268.002023-06-078566Actual
1694836.002024-03-068556Actual
144373.952023-12-0585212Actual
3635556.002025-09-058556Actual
256158.212024-11-0485612Actual
3791613.532025-10-0585511Actual
514152.002023-04-078546Actual
2666312.462024-12-0485612Actual
39397-3569.902025-12-0485711Actual
1998555.002024-06-068546Actual
616940.002023-05-078526Budget
256622133.302024-12-038576Actual
29051185.472025-02-0485213Actual
2142343.312024-07-0785411Actual
2724840.002025-01-048556Actual
1087101.082022-12-058568Actual
1842339.062024-04-0685611Actual
1191350.002023-10-058556Budget
392151.002023-03-078526Actual
24147150.002024-10-048567Actual
256681156.002024-12-038578Actual
37595282.002025-10-058517Actual
1413100.002023-01-058564Budget
9483112.002023-08-058516Actual
2873141.192025-02-0485211Actual
3180648.002025-05-068556Actual

Generated 2026-01-04 20:22:05.675 UTC