[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14559190.002023-12-228563Actual
11066235.932023-08-228518Actual
18103126.002024-03-238567Actual
3407106.002023-02-218513Actual
21249157.142024-06-238528Actual
33468136.932025-05-2385612Actual
2672100.002023-01-228565Budget
2305276.002024-08-218566Actual
12052150.002023-09-218517Actual
3868894.002025-10-228566Actual
637090.002023-04-238566Budget
30387314.002025-03-238514Actual
571560.002023-04-238563Budget
36918120.972025-08-2285612Actual
38900190.482025-10-228568Actual
13323231.392023-10-228518Actual
782085.932023-05-248568Actual
31336127.572025-03-2385613Actual
23824143.002024-09-208515Actual
31428172.002025-04-228563Actual
2505327.002024-10-218556Actual
3520541.002025-07-228556Actual
1689684.002024-02-218536Actual
406446.002023-02-218556Actual

Generated 2025-12-21 22:00:34.787 UTC