[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
387290.002023-02-238516Budget
2672160.902024-11-2285113Actual
1423753.952023-11-2385111Actual
2397293.002024-09-228536Actual
3148569.002025-04-248573Actual
7024100.002023-05-268564Budget
27050224.002024-12-238515Actual
242928.002023-01-248573Actual
1630139.062024-01-2485411Actual
2402451.002024-09-228556Actual
2494660.002024-10-238516Actual
37629242.002025-09-238567Actual
13323231.392023-10-248518Actual
2843389.002025-01-238566Actual
25822216.002024-11-228514Actual
3565092.252025-07-2485611Actual
3446427.362025-06-2585511Actual
2884679.482025-01-2385611Actual
3906713.532025-10-2485511Actual
1019771.002023-08-248563Actual
28525198.002025-01-238567Actual
26838276.002024-12-238513Actual
256561311.102024-11-218574Actual
7163100.002023-05-268565Budget

Generated 2025-12-23 07:25:59.123 UTC