[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16161187.452024-01-228568Actual
2207571.002024-07-218566Actual
38958128.422025-10-2285111Actual
8756135.002023-06-248567Actual
25700234.002024-11-208513Actual
3635556.002025-08-228556Actual
346863.002023-02-218563Actual
3216375.232025-04-2285311Actual
1059896.002023-08-228516Actual
2136928.422024-06-2385211Actual
1064640.002023-08-228526Budget
38277168.002025-10-228563Actual
3488475.002025-07-228573Actual
7710181.392023-05-248518Actual
22854105.002024-08-218565Actual
1931311.402024-04-2285211Actual
775870.002023-05-248528Budget
144373.952023-11-2185212Actual
14115270.782023-11-218518Actual
2440643.312024-09-2085411Actual
2397293.002024-09-208536Actual
1736011.402024-02-2185511Actual
12192196.542023-09-218518Actual
134731687.502023-11-208573Actual

Generated 2025-12-21 22:09:55.035 UTC