[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 0  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3793164.002023-02-208565Actual
850963.002023-06-238546Actual
1662779.002024-02-208573Actual
6591213.212023-04-228518Actual
294140.002023-01-218556Budget
11582200.002023-09-208515Budget
245849.272024-09-1985612Actual
55630.002022-11-208526Budget
1532141.192023-12-2185411Actual
729151.002023-05-238526Actual
5979200.002023-04-228515Budget
10987100.002023-08-218567Budget
10520100.002023-08-218565Budget
392151.002023-02-208526Actual
1725157.142024-02-2085111Actual
795970.002023-06-238563Budget
1928565.652024-04-2185111Actual
18161231.392024-03-228518Actual
9404100.002023-07-218565Budget
13476-537.002023-11-198574Actual
225173.952024-07-2085112Actual
579330.002023-04-228573Budget
2693077.002024-12-208573Actual
20749192.002024-06-228514Actual
3679979.482025-08-2185611Actual
168030.002022-12-218526Budget
34827179.002025-07-218563Actual
16748149.002024-02-208515Actual
205147.142024-05-2285112Actual
27931194.242024-12-2085613Actual
256681156.002024-11-188578Actual
3565092.252025-07-2185611Actual

Generated 2025-12-20 23:19:51.780 UTC