[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1662779.002024-02-218573Actual
1535561.402023-12-2285611Actual
13181139.002023-10-228517Actual
13545200.002023-11-218563Actual
30210124.062025-02-2085613Actual
182435.002022-12-228556Actual
3015155.642025-02-2085113Actual
28904100.762025-01-2185112Actual
1238099.002023-10-228513Actual
2031369.912024-05-2385111Actual
1730120.002022-12-228536Actual
10519117.002023-08-228565Actual
33855202.002025-06-238515Actual
12192196.542023-09-218518Actual
1005870.002023-07-228568Budget
21877100.002024-07-218565Actual
12710200.002023-10-228515Budget
32637395.002025-05-238514Actual
401781.002023-02-218546Actual
1627429.482024-01-2285311Actual
27694100.762024-12-2185611Actual
8365122.002023-06-248516Actual
27898188.972024-12-2185213Actual
26781129.322024-11-2085613Actual

Generated 2025-12-21 06:52:47.188 UTC