[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2837471.002025-01-208546Actual
38745317.002025-10-218517Actual
18189108.662024-03-228528Actual
6638108.662023-04-228528Actual
980100.002022-11-208518Budget
36918120.972025-08-2185612Actual
781970.002023-05-238568Budget
2446767.782024-09-1985611Actual
367200.002022-11-208515Budget
34002116.002025-06-228536Actual
12709172.002023-10-218515Actual
38397188.002025-10-218564Actual
163388.002022-12-218516Actual
499690.002023-03-238516Budget
3862962.002025-10-218546Actual
27813168.852024-12-2085612Actual
18103126.002024-03-228567Actual
466630.002023-03-238573Budget
13244100.002023-10-218567Budget
392040.002023-02-208526Budget
616843.002023-04-228526Actual
39159102.892025-10-2185112Actual
34618158.212025-06-2285612Actual
729040.002023-05-238526Budget
1304262.002023-10-218556Actual
15538158.002024-01-218563Actual
1177055.002023-09-208526Actual
803630.002023-06-238573Budget
3556370.972025-07-2185311Actual
30863476.852025-03-228518Actual
15658112.002024-01-218564Actual
31641212.002025-04-218565Actual

Generated 2025-12-21 02:52:41.639 UTC