[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
981219.272022-11-218518Actual
3520541.002025-07-228556Actual
29296178.002025-02-208564Actual
2579453.002024-11-208573Actual
1186770.002023-09-218546Actual
6217112.002023-04-238536Actual
1493643.002023-12-228556Actual
27050224.002024-12-218515Actual
34618158.212025-06-2385612Actual
164788.212024-01-2285612Actual
7340111.002023-05-248536Actual
2103207.152022-12-228518Actual
36600175.332025-08-228568Actual
16161187.452024-01-228568Actual
445080.002023-02-218568Budget
24205248.062024-09-208518Actual
565390.002023-04-238513Budget
11644151.002023-09-218565Actual
3062897.002025-03-238536Actual
3901359.272025-10-2285311Actual
28490356.002025-01-218517Actual
14115270.782023-11-218518Actual
9403148.002023-07-228565Actual
1299589.002023-10-228546Actual
255835.012024-10-2185212Actual
37035125.822025-08-2285613Actual
7242100.002023-05-248516Budget
8145140.002023-06-248564Actual
789991.002023-06-248513Actual
16535287.002024-02-218513Actual
1789925.002024-03-238526Actual
37595282.002025-09-218517Actual

Generated 2025-12-21 07:52:21.423 UTC