[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3141110.002023-01-228567Actual
35944246.002025-08-228513Actual
565390.002023-04-238513Budget
144373.952023-11-2185212Actual
1392841.002023-11-218556Actual
3488475.002025-07-228573Actual
9997157.142023-07-228528Actual
15623146.002024-01-228514Actual
36658162.462025-08-2285111Actual
32460113.532025-04-2285613Actual
13323231.392023-10-228518Actual
26367178.362024-11-208568Actual
1177140.002023-09-218526Budget
34912361.002025-07-228514Actual
781970.002023-05-248568Budget
1197374.002023-09-218566Actual
30093139.062025-02-2085612Actual
738674.002023-05-248546Actual
1836230.552024-03-2385411Actual
2613200.002023-01-228515Budget
3688519.912025-08-2285212Actual
5326200.002023-03-248517Budget
514070.002023-03-248546Budget
12114110.002023-09-218567Actual

Generated 2025-12-21 15:35:30.781 UTC