[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144373.952023-11-2185212Actual
26334185.932024-11-208528Actual
34912361.002025-07-228514Actual
35769180.552025-07-2285612Actual
13371117.752023-10-228528Actual
738770.002023-05-248546Budget
14020158.002023-11-218517Actual
3906713.532025-10-2285511Actual
1224178.362023-09-218528Actual
3788996.512025-09-2185411Actual
1729100.002022-12-228536Budget
8461100.002023-06-248536Budget
29051185.472025-01-2185213Actual
36538442.002025-08-228518Actual
27813168.852024-12-2185612Actual
28703148.632025-01-2185111Actual
2902497.742025-01-2185113Actual
1627429.482024-01-2285311Actual
6511144.002023-04-238567Actual
2042223.102024-05-2385511Actual
10382108.002023-08-228564Actual
2004462.002024-05-238566Actual
8835185.932023-06-248518Actual
3446427.362025-06-2385511Actual

Generated 2025-12-21 22:00:23.363 UTC