[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6450200.002023-04-268517Budget
1027430.002023-08-258573Budget
3520541.002025-07-258556Actual
164473.952024-01-2585212Actual
18161231.392024-03-268518Actual
326991.992023-01-258528Actual
16127125.332024-01-258528Actual
35769180.552025-07-2585612Actual
2305276.002024-08-248566Actual
3397432.002025-06-268526Actual
34676125.822025-06-2685113Actual
1390256.002023-11-248546Actual
4856167.002023-03-278515Actual
3794100.002023-02-248565Budget
8835185.932023-06-278518Actual
1177140.002023-09-248526Budget
28200211.002025-01-248515Actual
2440643.312024-09-2385411Actual
34236373.822025-06-268518Actual
23824143.002024-09-238515Actual
3685777.362025-08-2585112Actual
458960.002023-03-278563Budget
3573644.382025-07-2585212Actual
25735170.002024-11-238563Actual

Generated 2025-12-24 07:54:35.781 UTC