[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16127125.332024-01-228528Actual
11440200.002023-09-218514Budget
21249157.142024-06-238528Actual
287100.002022-11-218564Budget
32878104.002025-05-238536Actual
32637395.002025-05-238514Actual
3080198.002023-01-228517Actual
973080.002023-07-228566Budget
14644168.002023-12-228514Actual
9345100.002023-07-228515Budget
19634176.002024-05-238563Actual
729040.002023-05-248526Budget
1353174.002022-12-228514Actual
16041184.002024-01-228567Actual
1310381.002023-10-228566Actual
2045639.062024-05-2385611Actual
31606223.002025-04-228515Actual
5979200.002023-04-238515Budget
28966123.102025-01-2185612Actual
3003195.442025-02-2085112Actual
1289834.002023-10-228526Actual
8084200.002023-06-248514Budget
20255178.362024-05-238568Actual
32730234.002025-05-238515Actual
8365122.002023-06-248516Actual
3488475.002025-07-228573Actual
6217112.002023-04-238536Actual
39221168.852025-10-2285612Actual
245522.892024-09-2085212Actual
256591861.702024-11-198575Actual
605100.002022-11-218536Budget
27752109.272024-12-2185112Actual

Generated 2025-12-21 06:14:11.339 UTC