[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13432154.112023-10-218568Actual
2837471.002025-01-208546Actual
2541126.292024-10-2085311Actual
31606223.002025-04-218515Actual
28142194.002025-01-208564Actual
2301953.002024-08-208556Actual
35854134.592025-07-2185213Actual
7711100.002023-05-238518Budget
11644151.002023-09-208565Actual
5900100.002023-04-228564Budget
3627529.002025-08-218526Actual
6700119.272023-04-228568Actual
1289834.002023-10-218526Actual
27752109.272024-12-2085112Actual
691726.002023-05-238573Actual
9870100.002023-07-218567Budget
34178178.002025-06-228567Actual
2239936.932024-07-2085311Actual
3786294.382025-09-2085311Actual
1998555.002024-05-228546Actual
2843389.002025-01-208566Actual
15716116.002024-01-218515Actual
2778022.042024-12-2085212Actual
11115114.722023-08-218528Actual

Generated 2025-12-21 01:06:09.105 UTC