[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2031369.912024-06-0685111Actual
12630145.002023-11-058564Actual
24761176.002024-11-048514Actual
3927997.742025-11-0585113Actual
894284.422023-07-088568Actual
134852463.302023-12-048577Actual
3169999.002025-05-068516Actual
10519117.002023-09-058565Actual
1890330.002024-05-068526Actual
9949100.002023-08-058518Budget
2893219.912025-02-0485212Actual
15147114.722024-01-058528Actual
2693077.002025-01-048573Actual
406340.002023-03-078556Budget
38277168.002025-11-058563Actual
1005870.002023-08-058568Budget
21283135.932024-07-078568Actual
7242100.002023-06-078516Budget
9206202.002023-08-058514Actual
5385100.002023-04-078567Budget
15026236.002024-01-058517Actual
37715243.512025-10-058528Actual
367200.002022-12-058515Budget
3803518.842025-10-0585212Actual
30387314.002025-04-068514Actual
26958298.002025-01-048514Actual
17820.002022-12-058573Budget
1252138.002023-11-058573Actual
427112.002022-12-058565Actual
2446767.782024-10-0485611Actual
2305276.002024-09-048566Actual
2093465.002024-07-078516Actual

Generated 2026-01-04 05:14:37.922 UTC