[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28583443.512025-02-048518Actual
509106.002022-12-058516Actual
4714200.002023-04-078514Budget
1413100.002023-01-058564Budget
20222141.992024-06-068528Actual
13323231.392023-11-058518Actual
1559548.002024-02-058573Actual
9345100.002023-08-058515Budget
392151.002023-03-078526Actual
967340.002023-08-058556Budget
3573644.382025-08-0585212Actual
12193100.002023-10-058518Budget
13432154.112023-11-058568Actual
789991.002023-07-088513Actual
37035125.822025-09-0585613Actual
4343175.332023-03-078518Actual
7898100.002023-07-088513Budget
7339100.002023-06-078536Budget
31393322.002025-05-068513Actual
1285090.002023-11-058516Budget
2207571.002024-08-048566Actual
12710200.002023-11-058515Budget
1396170.002023-12-058566Actual
35153105.002025-08-058536Actual

Generated 2026-01-04 05:30:18.540 UTC