[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5574114.722023-03-238568Actual
32342134.802025-04-2185612Actual
227174.002022-11-208514Actual
33232148.632025-05-2285111Actual
2766034.802024-12-2085511Actual
368138.002022-11-208515Actual
7631100.002023-05-238567Budget
33855202.002025-06-228515Actual
1382187.002023-11-208516Actual
3898659.272025-10-2185211Actual
2204234.002024-07-208556Actual
3685777.362025-08-2185112Actual
11066235.932023-08-218518Actual
1387667.002023-11-208536Actual
33526108.272025-05-2285113Actual
11819110.002023-09-208536Actual
19634176.002024-05-228563Actual
2988532.672025-02-1985211Actual
30925249.572025-03-228568Actual
194853.952024-04-2185112Actual
2437928.422024-09-1985311Actual
34297175.332025-06-228568Actual
1177055.002023-09-208526Actual
286132.002022-11-208564Actual
21751157.002024-07-208514Actual
182340.002022-12-218556Budget
9869111.002023-07-218567Actual
11643100.002023-09-208565Budget
36445331.002025-08-218517Actual
2645534.802024-11-1985211Actual
3783526.292025-09-2085211Actual
2549853.952024-10-2085611Actual

Generated 2025-12-21 00:55:03.890 UTC