[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 0  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10519117.002023-08-228565Actual
9482100.002023-07-228516Budget
332870.002023-01-228568Budget
15623146.002024-01-228514Actual
13666123.002023-11-218564Actual
29084124.062025-01-2185613Actual
29737384.422025-02-208518Actual
25665956.602024-11-198577Actual
256622133.302024-11-198576Actual
55736.002022-11-218526Actual
953140.002023-07-228526Budget
17193146.542024-02-218568Actual
1029107.142022-11-218528Actual
3343419.912025-05-2385212Actual
1131560.002023-09-218563Budget
1532141.192023-12-2285411Actual
30480211.002025-03-238515Actual
1692257.002024-02-218546Actual
33232148.632025-05-2385111Actual
287100.002022-11-218564Budget
2763379.482024-12-2185411Actual
1299589.002023-10-228546Actual
22132178.002024-07-218517Actual
1191436.002023-09-218556Actual

Generated 2025-12-21 07:50:20.341 UTC