[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3520541.002025-07-228556Actual
37629242.002025-09-218567Actual
28108395.002025-01-218514Actual
1730120.002022-12-228536Actual
2881217.782025-01-2185511Actual
387290.002023-02-218516Budget
1583615.002024-01-228526Actual
36480232.002025-08-228567Actual
11254127.002023-09-218513Actual
21632249.002024-07-218513Actual
11067100.002023-08-228518Budget
2848120.002023-01-228536Actual
967434.002023-07-228556Actual
25735170.002024-11-208563Actual
4204126.002023-02-218517Actual
1580981.002024-01-228516Actual
34947232.002025-07-228564Actual
34264225.332025-06-238528Actual
6590100.002023-04-238518Budget
18222167.752024-03-238568Actual
2346453.952024-08-2185611Actual
2291111.002023-01-228513Actual
36538442.002025-08-228518Actual
795872.002023-06-248563Actual
9403148.002023-07-228565Actual
34676125.822025-06-2385113Actual
17038189.002024-02-218517Actual
37003146.872025-08-2285213Actual
30983117.782025-03-2385111Actual
16099273.812024-01-228518Actual
1523964.592023-12-2285111Actual
1429241.192023-11-2185311Actual

Generated 2025-12-21 19:44:45.791 UTC