[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32050202.602025-04-258568Actual
1496964.002023-12-258566Actual
637164.002023-04-268566Actual
235228.212024-08-2485112Actual
2293917.002024-08-248526Actual
4263133.002023-02-248567Actual
616843.002023-04-268526Actual
973080.002023-07-258566Budget
3213665.652025-04-2585211Actual
16099273.812024-01-258518Actual
428100.002022-11-248565Budget
22132178.002024-07-248517Actual
35508116.722025-07-2585111Actual
11582200.002023-09-248515Budget
1289940.002023-10-258526Budget
10987100.002023-08-258567Budget
1285090.002023-10-258516Budget
38397188.002025-10-258564Actual
663980.002023-04-268528Budget
8285100.002023-06-278565Budget
1197374.002023-09-248566Actual
1238099.002023-10-258513Actual
2290100.002023-01-258513Budget
7164126.002023-05-278565Actual

Generated 2025-12-24 07:02:43.732 UTC