[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20629298.002024-06-198513Actual
1131560.002023-09-178563Budget
36480232.002025-08-188567Actual
406340.002023-02-178556Budget
29176173.002025-02-168563Actual
743331.002023-05-208556Actual
915820.002023-07-188573Actual
65367.002022-11-178546Actual
32765226.002025-05-198565Actual
27606102.892024-12-1785311Actual
2443310.332024-09-1685511Actual
33020322.002025-05-198517Actual
19719154.002024-05-198514Actual
1580981.002024-01-188516Actual
17159101.082024-02-178528Actual
1087101.082022-11-178568Actual
3582764.412025-07-1885113Actual
22132178.002024-07-178517Actual
10520100.002023-08-188565Budget
31099101.822025-03-1985611Actual
2549853.952024-10-1785611Actual
28108395.002025-01-178514Actual
637090.002023-04-198566Budget
579330.002023-04-198573Budget

Generated 2025-12-17 20:57:11.479 UTC