[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14525236.002023-12-198513Actual
1467891.002023-12-198564Actual
32823115.002025-05-208516Actual
25673-4182.202024-11-1685711Actual
13322100.002023-10-198518Budget
579234.002023-04-208573Actual
10696100.002023-08-198536Budget
2722285.002024-12-188546Actual
1586492.002024-01-198536Actual
2546520.972024-10-1885511Actual
27431343.512024-12-188518Actual
14115270.782023-11-188518Actual
1224178.362023-09-188528Actual
30387314.002025-03-208514Actual
30515193.002025-03-208565Actual
3221728.422025-04-1985511Actual
637090.002023-04-208566Budget
393771255.502025-11-178573Actual
17159101.082024-02-188528Actual
17193146.542024-02-188568Actual
3685777.362025-08-1985112Actual
23731179.002024-09-178514Actual
2787162.662024-12-1885113Actual
2290100.002023-01-198513Budget
1413100.002022-12-198564Budget
1431928.422023-11-1885411Actual
300190.002023-01-198566Budget
973171.002023-07-198566Actual
612090.002023-04-208516Budget
2923377.002025-02-178573Actual

Generated 2025-12-18 09:10:47.856 UTC