[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
194853.952024-04-2285112Actual
33642275.002025-06-238513Actual
13510273.002023-11-218513Actual
245257.142024-09-2085112Actual
23144206.002024-08-218567Actual
1353174.002022-12-228514Actual
3141110.002023-01-228567Actual
1669099.002024-02-218564Actual
27694100.762024-12-2185611Actual
6041100.002023-04-238565Budget
25917188.002024-11-208515Actual
256681156.002024-11-198578Actual
3786294.382025-09-2185311Actual
2004462.002024-05-238566Actual
392040.002023-02-218526Budget
1485629.002023-12-228526Actual
38100.002022-11-218513Budget
1084980.002023-08-228566Budget
1627429.482024-01-2285311Actual
2538410.332024-10-2185211Actual
38900190.482025-10-228568Actual
7164126.002023-05-248565Actual
524789.002023-03-248566Actual
1059990.002023-08-228516Budget

Generated 2025-12-21 07:42:55.923 UTC