[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27459254.122024-12-218528Actual
7104100.002023-05-248515Budget
401670.002023-02-218546Budget
36303116.002025-08-228536Actual
3671370.972025-08-2285311Actual
5464276.842023-03-248518Actual
2840055.002025-01-218556Actual
1382187.002023-11-218516Actual
18691176.002024-04-228514Actual
8693200.002023-06-248517Budget
2500197.002024-10-218536Actual
11581163.002023-09-218515Actual
23109180.002024-08-218517Actual
2611938.002024-11-208556Actual
25857149.002024-11-208564Actual
32108134.802025-04-2285111Actual
25298149.572024-10-218568Actual
551380.002023-03-248528Budget
19811131.002024-05-238515Actual
23611264.002024-09-208513Actual
691726.002023-05-248573Actual
1485629.002023-12-228526Actual
38277168.002025-10-228563Actual
10987100.002023-08-228567Budget

Generated 2025-12-21 22:57:00.598 UTC