[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3685777.362025-08-2185112Actual
35508116.722025-07-2185111Actual
1686822.002024-02-208526Actual
1392841.002023-11-208556Actual
14055190.002023-11-208567Actual
23731179.002024-09-198514Actual
3183981.002025-04-218566Actual
17193146.542024-02-208568Actual
28348130.002025-01-208536Actual
7164126.002023-05-238565Actual
981219.272022-11-208518Actual
1172398.002023-09-208516Actual
3405449.002025-06-228556Actual
14525236.002023-12-218513Actual
15061182.002023-12-218567Actual
691726.002023-05-238573Actual
35153105.002025-07-218536Actual
9403148.002023-07-218565Actual
300190.002023-01-218566Budget
21163142.002024-06-228567Actual
38185213.542025-09-2085613Actual
509106.002022-11-208516Actual
19072212.002024-04-218517Actual
1975392.002024-05-228564Actual

Generated 2025-12-21 03:04:13.339 UTC