[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
55630.002022-11-218526Budget
2873141.192025-01-2185211Actual
2579453.002024-11-208573Actual
32517275.002025-05-238513Actual
2242643.312024-07-2185411Actual
9948288.972023-07-228518Actual
967434.002023-07-228556Actual
1387667.002023-11-218536Actual
20842142.002024-06-238515Actual
3373460.002025-06-238573Actual
3800769.912025-09-2185112Actual
1310381.002023-10-228566Actual
122682.002022-12-228563Actual
23202228.362024-08-218518Actual
2958781.002025-02-208566Actual
8835185.932023-06-248518Actual
691726.002023-05-248573Actual
2370334.002024-09-208573Actual
1197280.002023-09-218566Budget
2538410.332024-10-2185211Actual
3857548.002025-10-228526Actual
743440.002023-05-248556Budget
2884679.482025-01-2185611Actual
182435.002022-12-228556Actual
3561714.592025-07-2285511Actual
9579111.002023-07-228536Actual
35508116.722025-07-2285111Actual
3216375.232025-04-2285311Actual
11820100.002023-09-218536Budget
1488488.002023-12-228536Actual
12302104.112023-09-218568Actual
20784116.002024-06-238564Actual

Generated 2025-12-21 05:00:06.297 UTC