[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
967340.002023-08-058556Budget
22132178.002024-08-048517Actual
17159101.082024-03-068528Actual
3998.002022-12-058513Actual
2645534.802024-12-0485211Actual
3635556.002025-09-058556Actual
29296178.002025-03-068564Actual
2024100.002023-01-058567Budget
33140167.752025-06-068528Actual
9482100.002023-08-058516Budget
70044.002022-12-058556Actual
19719154.002024-06-068514Actual
509494.002023-04-078536Actual
245257.142024-10-0485112Actual
32878104.002025-06-068536Actual
3671370.972025-09-0585311Actual
2332250.762024-09-0485111Actual
1493643.002024-01-058556Actual
32400111.782025-05-0685113Actual
3062897.002025-04-068536Actual
2098992.002024-07-078536Actual
3003195.442025-03-0685112Actual
12302104.112023-10-058568Actual
2724840.002025-01-048556Actual

Generated 2026-01-04 13:49:02.740 UTC