[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38490234.002025-10-258565Actual
38745317.002025-10-258517Actual
1343180.002023-10-258568Budget
7571211.002023-05-278517Actual
23766134.002024-09-238564Actual
2993982.682025-02-2385411Actual
888370.002023-06-278528Budget
4342100.002023-02-248518Budget
235228.212024-08-2485112Actual
782085.932023-05-278568Actual
1078950.002023-08-258556Budget
17602190.002024-03-268563Actual
31641212.002025-04-258565Actual
2650937.992024-11-2385411Actual
1833530.552024-03-2685311Actual
3603555.002025-08-258573Actual
2096124.002024-06-268526Actual
289581.002023-01-258546Actual
38838376.852025-10-258518Actual
28200211.002025-01-248515Actual
2042223.102024-05-2685511Actual
215060.002022-12-258528Budget
286132.002022-11-248564Actual
452890.002023-03-278513Budget

Generated 2025-12-24 07:26:51.813 UTC