[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17779108.002024-03-268515Actual
6511144.002023-04-268567Actual
33947106.002025-06-268516Actual
25298149.572024-10-248568Actual
393831522.902025-11-238575Actual
1526710.332023-12-2585211Actual
8834100.002023-06-278518Budget
7104100.002023-05-278515Budget
31304124.062025-03-2685213Actual
2609345.002024-11-238546Actual
2139645.442024-06-2685311Actual
134852463.302023-11-238577Actual
2902497.742025-01-2485113Actual
226200.002022-11-248514Budget
24205248.062024-09-238518Actual
28904100.762025-01-2485112Actual
631240.002023-04-268556Budget
1244260.002023-10-258563Budget
9345100.002023-07-258515Budget
899114.002022-11-248567Actual
13726162.002023-11-248515Actual
11176119.272023-08-258568Actual
26246198.002024-11-238567Actual
3517964.002025-07-258546Actual

Generated 2025-12-24 07:43:12.594 UTC