[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18222167.752024-04-068568Actual
164473.952024-02-0585212Actual
466734.002023-04-078573Actual
1376194.002023-12-058565Actual
841240.002023-07-088526Budget
888370.002023-07-088528Budget
11255100.002023-10-058513Budget
2204234.002024-08-048556Actual
1390256.002023-12-058546Actual
1064737.002023-09-058526Actual
1942755.022024-05-0685611Actual
1169113.002023-01-058513Actual
27459254.122025-01-048528Actual
1304262.002023-11-058556Actual
32552167.002025-06-068563Actual
6590100.002023-05-078518Budget
3857548.002025-11-058526Actual
2613200.002023-02-058515Budget
626591.002023-05-078546Actual
1765933.002024-04-068573Actual
427112.002022-12-058565Actual
775870.002023-06-078528Budget
29389185.002025-03-068565Actual
37595282.002025-10-058517Actual

Generated 2026-01-04 05:41:34.298 UTC