[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1833530.552024-03-2385311Actual
7163100.002023-05-248565Budget
3127769.672025-03-2385113Actual
3326056.082025-05-2385211Actual
2648240.122024-11-2085311Actual
2172334.002024-07-218573Actual
26873225.002024-12-218563Actual
39040101.822025-10-2285411Actual
1975392.002024-05-238564Actual
38242300.002025-10-228513Actual
3172631.002025-04-228526Actual
1969175.002024-05-238573Actual
1727920.972024-02-2185211Actual
19227125.332024-04-228568Actual
2847100.002023-01-228536Budget
2391790.002024-09-208516Actual
33468136.932025-05-2385612Actual
31304124.062025-03-2385213Actual
1488488.002023-12-228536Actual
514152.002023-03-248546Actual
235180.002023-01-228563Budget
15147114.722023-12-228528Actual
2672160.902024-11-2085113Actual
2944790.002025-02-208516Actual

Generated 2025-12-21 05:21:35.446 UTC