[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17193146.542024-02-218568Actual
1117580.002023-08-228568Budget
37595282.002025-09-218517Actual
1172398.002023-09-218516Actual
22820138.002024-08-218515Actual
21283135.932024-06-238568Actual
16783147.002024-02-218565Actual
3065457.002025-03-238546Actual
21632249.002024-07-218513Actual
30302193.002025-03-238563Actual
1594962.002024-01-228566Actual
37127233.002025-09-218563Actual
1423753.952023-11-2185111Actual
1384822.002023-11-218526Actual
1337070.002023-10-228528Budget
27373212.002024-12-218567Actual
19107207.002024-04-228567Actual
2136928.422024-06-2385211Actual
39407-1957.702025-11-2085713Actual
11582200.002023-09-218515Budget
3230898.632025-04-2285112Actual
279923.002023-01-228526Actual
3906713.532025-10-2285511Actual
28200211.002025-01-218515Actual
1285090.002023-10-228516Budget
1429241.192023-11-2185311Actual
6591213.212023-04-238518Actual
31304124.062025-03-2385213Actual
23731179.002024-09-208514Actual
2432448.632024-09-2085111Actual
2057212.462024-05-2385612Actual
2299348.002024-08-218546Actual

Generated 2025-12-21 06:22:38.747 UTC