[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
256531012.202024-11-218573Actual
14559190.002023-12-248563Actual
13545200.002023-11-238563Actual
26838276.002024-12-238513Actual
626591.002023-04-258546Actual
2601250.002024-11-228516Actual
21283135.932024-06-258568Actual
256591861.702024-11-218575Actual
17721109.002024-03-258564Actual
23144206.002024-08-238567Actual
9482100.002023-07-248516Budget
11440200.002023-09-238514Budget
245257.142024-09-2285112Actual
6778100.002023-05-268513Budget
11502135.002023-09-238564Actual
2534118.002023-01-248564Actual
25143245.002024-10-238517Actual
2603917.002024-11-228526Actual
19811131.002024-05-258515Actual
973171.002023-07-248566Actual
10928158.002023-08-248517Actual
2355410.332024-08-2385612Actual
3219085.872025-04-2485411Actual
3750557.002025-09-238556Actual

Generated 2025-12-23 12:10:37.153 UTC