[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
509494.002023-03-248536Actual
29765170.782025-02-208528Actual
2291111.002023-01-228513Actual
2178582.002024-07-218564Actual
28293109.002025-01-218516Actual
1553105.002022-12-228565Actual
2057212.462024-05-2385612Actual
2004462.002024-05-238566Actual
163388.002022-12-228516Actual
19165349.572024-04-228518Actual
28023203.002025-01-218563Actual
33947106.002025-06-238516Actual
25236295.032024-10-218518Actual
39040101.822025-10-2285411Actual
16748149.002024-02-218515Actual
25673-4182.202024-11-1985711Actual
1059990.002023-08-228516Budget
5385100.002023-03-248567Budget
3862962.002025-10-228546Actual
1496964.002023-12-228566Actual
1730120.002022-12-228536Actual
154137.142023-12-2285112Actual
427112.002022-11-218565Actual
1934017.782024-04-2285311Actual
2446767.782024-09-2085611Actual
33054222.002025-05-238567Actual
26367178.362024-11-208568Actual
35508116.722025-07-2285111Actual
458859.002023-03-248563Actual
2477228.002023-01-228514Actual
11441208.002023-09-218514Actual
27694100.762024-12-2185611Actual

Generated 2025-12-21 10:05:32.404 UTC