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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38866143.512025-10-218528Actual
1830811.402024-03-2285211Actual
2993982.682025-02-1985411Actual
2039540.122024-05-2285411Actual
9869111.002023-07-218567Actual
11819110.002023-09-208536Actual
7572200.002023-05-238517Budget
3407106.002023-02-208513Actual
1689684.002024-02-208536Actual
25917188.002024-11-198515Actual
6449211.002023-04-228517Actual
509494.002023-03-238536Actual
27694100.762024-12-2085611Actual
30891166.242025-03-228528Actual
3918744.382025-10-2185212Actual
3331458.212025-05-2285411Actual
28703148.632025-01-2085111Actual
962670.002023-07-218546Budget
20194261.692024-05-228518Actual
445080.002023-02-208568Budget
235180.002023-01-218563Budget
4449125.332023-02-208568Actual
2157511.402024-06-2285612Actual
1084980.002023-08-218566Budget

Generated 2025-12-20 21:20:03.378 UTC