[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8882108.662023-06-248528Actual
509494.002023-03-248536Actual
1580981.002024-01-228516Actual
38362360.002025-10-228514Actual
33585190.732025-05-2385613Actual
1353174.002022-12-228514Actual
439080.002023-02-218528Budget
3857548.002025-10-228526Actual
27988319.002025-01-218513Actual
850870.002023-06-248546Budget
3718472.002025-09-218573Actual
1412123.002022-12-228564Actual
1532141.192023-12-2285411Actual
2671160.002023-01-228565Actual
9949100.002023-07-228518Budget
2437928.422024-09-2085311Actual
8223100.002023-06-248515Budget
452890.002023-03-248513Budget
1554100.002022-12-228565Budget
29389185.002025-02-208565Actual
14736155.002023-12-228515Actual
2666312.462024-11-2085612Actual
428100.002022-11-218565Budget
38397188.002025-10-228564Actual
1887659.002024-04-228516Actual
17779108.002024-03-238515Actual
915820.002023-07-228573Actual
17820.002022-11-218573Budget
245522.892024-09-2085212Actual
1963200.002022-12-228517Budget
15658112.002024-01-228564Actual
28583443.512025-01-218518Actual

Generated 2025-12-21 13:28:15.532 UTC