[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6779124.002023-05-248513Actual
2001135.002024-05-238556Actual
35450205.632025-07-228568Actual
2991290.122025-02-2085311Actual
37687363.212025-09-218518Actual
2728177.002024-12-218566Actual
35330236.002025-07-228567Actual
2541126.292024-10-2185311Actual
3178064.002025-04-228546Actual
781970.002023-05-248568Budget
1787291.002024-03-238516Actual
25673-4182.202024-11-1985711Actual
9997157.142023-07-228528Actual
38745317.002025-10-228517Actual
11441208.002023-09-218514Actual
55630.002022-11-218526Budget
3221728.422025-04-2285511Actual
393891569.902025-11-208577Actual
1887659.002024-04-228516Actual
4777100.002023-03-248564Budget
2290100.002023-01-228513Budget
9483112.002023-07-228516Actual
1586492.002024-01-228536Actual
392040.002023-02-218526Budget

Generated 2025-12-21 05:42:11.109 UTC