[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34178178.002025-06-228567Actual
616940.002023-04-228526Budget
6590100.002023-04-228518Budget
9980.002022-11-208563Budget
3561714.592025-07-2185511Actual
412590.002023-02-208566Budget
4776142.002023-03-238564Actual
2609345.002024-11-198546Actual
8693200.002023-06-238517Budget
11255100.002023-09-208513Budget
17779108.002024-03-228515Actual
1197374.002023-09-208566Actual
27196120.002024-12-208536Actual
354630.002023-02-208573Budget
3969100.002023-02-208536Budget
2305276.002024-08-208566Actual
215060.002022-12-218528Budget
4449125.332023-02-208568Actual
2549853.952024-10-2085611Actual
2039540.122024-05-2285411Actual
14115270.782023-11-208518Actual
1384822.002023-11-208526Actual
144373.952023-11-2085212Actual
3285027.002025-05-228526Actual
669980.002023-04-228568Budget
20749192.002024-06-228514Actual
3441082.682025-06-2285311Actual
28235204.002025-01-208565Actual
3101132.672025-03-2285211Actual
37127233.002025-09-208563Actual
182435.002022-12-218556Actual
393891569.902025-11-198577Actual

Generated 2025-12-21 02:35:03.939 UTC