[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
967434.002023-08-058556Actual
13243141.002023-11-058567Actual
2346453.952024-09-0485611Actual
11820100.002023-10-058536Budget
32108134.802025-05-0685111Actual
13323231.392023-11-058518Actual
5900100.002023-05-078564Budget
1376194.002023-12-058565Actual
346863.002023-03-078563Actual
2893219.912025-02-0485212Actual
2299348.002024-09-048546Actual
33762301.002025-07-078514Actual
256591861.702024-12-038575Actual
279923.002023-02-058526Actual
35388373.822025-08-058518Actual
9882.002022-12-058563Actual
3488475.002025-08-058573Actual
16655197.002024-03-068514Actual
20629298.002024-07-078513Actual
3293040.002025-06-068556Actual
967340.002023-08-058556Budget
2335032.672024-09-0485211Actual
11067100.002023-09-058518Budget
1725157.142024-03-0685111Actual

Generated 2026-01-04 05:36:21.219 UTC