[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
183899.272024-03-2585511Actual
9869111.002023-07-248567Actual
37127233.002025-09-238563Actual
19634176.002024-05-258563Actual
28293109.002025-01-238516Actual
2757949.702024-12-2385211Actual
32050202.602025-04-248568Actual
2988532.672025-02-2285211Actual
163388.002022-12-248516Actual
1583615.002024-01-248526Actual
8085205.002023-06-268514Actual
177680.002022-12-248546Budget
18691176.002024-04-248514Actual
367200.002022-11-238515Budget
1586492.002024-01-248536Actual
2642782.682024-11-2285111Actual
669980.002023-04-258568Budget
30891166.242025-03-258528Actual
22132178.002024-07-238517Actual
205413.952024-05-2585212Actual
3169999.002025-04-248516Actual
31930249.002025-04-248567Actual
25673-4182.202024-11-2185711Actual
25665956.602024-11-218577Actual

Generated 2025-12-23 07:45:56.686 UTC