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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1751013.532024-02-2185612Actual
7571211.002023-05-248517Actual
21221316.242024-06-238518Actual
27606102.892024-12-2185311Actual
9869111.002023-07-228567Actual
1787291.002024-03-238516Actual
34912361.002025-07-228514Actual
1337070.002023-10-228528Budget
69940.002022-11-218556Budget
31428172.002025-04-228563Actual
9882.002022-11-218563Actual
1172290.002023-09-218516Budget
19193152.602024-04-228528Actual
1390256.002023-11-218546Actual
17687140.002024-03-238514Actual
850870.002023-06-248546Budget
130517.002022-12-228573Actual
2255013.532024-07-2185612Actual
16041184.002024-01-228567Actual
18571335.002024-04-228513Actual
2405654.002024-09-208566Actual
9206202.002023-07-228514Actual
22132178.002024-07-218517Actual
3446427.362025-06-2385511Actual

Generated 2025-12-21 15:35:31.383 UTC