[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33947106.002025-06-258516Actual
38362360.002025-10-248514Actual
55630.002022-11-238526Budget
28490356.002025-01-238517Actual
31428172.002025-04-248563Actual
154137.142023-12-2485112Actual
3750557.002025-09-238556Actual
775870.002023-05-268528Budget
29644306.002025-02-228517Actual
2693077.002024-12-238573Actual
3148569.002025-04-248573Actual
31157102.892025-03-2585112Actual
102860.002022-11-238528Budget
134852463.302023-11-228577Actual
10696100.002023-08-248536Budget
11819110.002023-09-238536Actual
28200211.002025-01-238515Actual
37003146.872025-08-2485213Actual
2045639.062024-05-2585611Actual
10323174.002023-08-248514Actual
3441082.682025-06-2585311Actual
39397-3569.902025-11-2285711Actual
2881217.782025-01-2385511Actual
5841200.002023-04-258514Budget

Generated 2025-12-23 16:08:24.617 UTC