[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3803518.842025-09-2185212Actual
34297175.332025-06-238568Actual
27196120.002024-12-218536Actual
29141317.002025-02-208513Actual
33585190.732025-05-2385613Actual
2139645.442024-06-2385311Actual
1019660.002023-08-228563Budget
26873225.002024-12-218563Actual
691726.002023-05-248573Actual
13666123.002023-11-218564Actual
279830.002023-01-228526Budget
242928.002023-01-228573Actual
3742531.002025-09-218526Actual
1492190.002022-12-228515Actual
27493169.272024-12-218568Actual
25952161.002024-11-208565Actual
1482974.002023-12-228516Actual
9579111.002023-07-228536Actual
256561311.102024-11-198574Actual
571466.002023-04-238563Actual
37629242.002025-09-218567Actual
1491051.002023-12-228546Actual
15623146.002024-01-228514Actual
30387314.002025-03-238514Actual
5464276.842023-03-248518Actual
1477198.002023-12-228565Actual
3786294.382025-09-2185311Actual
28348130.002025-01-218536Actual
406340.002023-02-218556Budget
551380.002023-03-248528Budget
1589052.002024-01-228546Actual
11254127.002023-09-218513Actual

Generated 2025-12-21 19:45:31.127 UTC