[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19193152.602024-04-228528Actual
10322200.002023-08-228514Budget
2722285.002024-12-218546Actual
1898333.002024-04-228556Actual
11503100.002023-09-218564Budget
13726162.002023-11-218515Actual
1586492.002024-01-228536Actual
2437928.422024-09-2085311Actual
3679979.482025-08-2285611Actual
22132178.002024-07-218517Actual
25678-3784.402024-11-1985712Actual
27606102.892024-12-2185311Actual
2305276.002024-08-218566Actual
10988142.002023-08-228567Actual
1139230.002023-09-218573Budget
3657100.002023-02-218564Budget
2157511.402024-06-2385612Actual
38277168.002025-10-228563Actual
2443310.332024-09-2085511Actual
3788996.512025-09-2185411Actual
9267100.002023-07-228564Budget
3668653.952025-08-2285211Actual
1064737.002023-08-228526Actual
4343175.332023-02-218518Actual
12569200.002023-10-228514Budget
27752109.272024-12-2185112Actual
19811131.002024-05-238515Actual
3833451.002025-10-228573Actual
1429241.192023-11-2185311Actual
749380.002023-05-248566Budget
10382108.002023-08-228564Actual
31548192.002025-04-228564Actual

Generated 2025-12-21 20:48:53.082 UTC