[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14644168.002023-12-228514Actual
2476200.002023-01-228514Budget
3671370.972025-08-2285311Actual
11502135.002023-09-218564Actual
13432154.112023-10-228568Actual
33174205.632025-05-238568Actual
134823310.502023-11-208576Actual
427112.002022-11-218565Actual
30093139.062025-02-2085612Actual
18691176.002024-04-228514Actual
65367.002022-11-218546Actual
11115114.722023-08-228528Actual
265368.212024-11-2085511Actual
15503326.002024-01-228513Actual
23646145.002024-09-208563Actual
35887129.322025-07-2285613Actual
3517964.002025-07-228546Actual
122780.002022-12-228563Budget
1244361.002023-10-228563Actual
35330236.002025-07-228567Actual
2102100.002022-12-228518Budget
2039540.122024-05-2385411Actual
3783526.292025-09-2185211Actual
393831522.902025-11-208575Actual

Generated 2025-12-21 05:53:07.123 UTC