[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26958298.002024-12-218514Actual
3868894.002025-10-228566Actual
30093139.062025-02-2085612Actual
6591213.212023-04-238518Actual
1244361.002023-10-228563Actual
3080198.002023-01-228517Actual
245522.892024-09-2085212Actual
29679218.002025-02-208567Actual
908169.002023-07-228563Actual
3657100.002023-02-218564Budget
69940.002022-11-218556Budget
36566173.812025-08-228528Actual
9483112.002023-07-228516Actual
28142194.002025-01-218564Actual
2299348.002024-08-218546Actual
28611181.392025-01-218528Actual
3970109.002023-02-218536Actual
1692257.002024-02-218546Actual
855658.002023-06-248556Actual
17073135.002024-02-218567Actual
35769180.552025-07-2285612Actual
1830811.402024-03-2385211Actual
19107207.002024-04-228567Actual
23646145.002024-09-208563Actual
557380.002023-03-248568Budget
1942755.022024-04-2285611Actual
55736.002022-11-218526Actual
24888118.002024-10-218565Actual
663980.002023-04-238528Budget
3865560.002025-10-228556Actual
775870.002023-05-248528Budget
102860.002022-11-218528Budget

Generated 2025-12-22 00:03:23.821 UTC