[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 200  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1496964.002023-12-218566Actual
29389185.002025-02-198565Actual
524690.002023-03-238566Budget
1186770.002023-09-208546Actual
18571335.002024-04-218513Actual
775993.512023-05-238528Actual
134791562.202023-11-198575Actual
616843.002023-04-228526Actual
2693077.002024-12-208573Actual
144107.142023-11-2085112Actual
174525.012024-02-2085112Actual
9345100.002023-07-218515Budget
26211256.002024-11-198517Actual
1698178.002024-02-208566Actual
3340681.612025-05-2285112Actual
39392690.102025-11-198578Actual
3118535.872025-03-2285212Actual
102860.002022-11-208528Budget
22225235.932024-07-208518Actual
781970.002023-05-238568Budget
354732.002023-02-208573Actual
2538410.332024-10-2085211Actual
1005870.002023-07-218568Budget
23202228.362024-08-208518Actual

Generated 2025-12-20 23:50:36.313 UTC