[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30891166.242024-08-228528Actual
406340.002022-07-238556Budget
18606162.002023-09-228563Actual
7572200.002022-10-238517Budget
37687363.212025-02-208518Actual
255566.082024-03-2285112Actual
26211256.002024-04-218517Actual
21249157.142023-11-238528Actual
908169.002022-12-218563Actual
1074394.002023-01-218546Actual
368138.002022-04-228515Actual
12947100.002023-03-238536Budget
1544613.532023-05-2385612Actual
2958781.002024-07-228566Actual
37629242.002025-02-208567Actual
7571211.002022-10-238517Actual
3080198.002022-06-238517Actual
2657043.312024-04-2185611Actual
31754114.002024-09-218536Actual
2296783.002024-01-218536Actual
3791613.532025-02-2085511Actual
38900190.482025-03-238568Actual
32878104.002024-10-228536Actual
571560.002022-09-228563Budget

Generated 2025-05-22 15:42:14.675 UTC