[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30302193.002025-03-238563Actual
3220100.002023-01-228518Budget
194853.952024-04-2285112Actual
18818147.002024-04-228565Actual
37715243.512025-09-218528Actual
3753895.002025-09-218566Actual
1238099.002023-10-228513Actual
2837471.002025-01-218546Actual
2296783.002024-08-218536Actual
1117580.002023-08-228568Budget
2042223.102024-05-2385511Actual
367200.002022-11-218515Budget
14115270.782023-11-218518Actual
839200.002022-11-218517Budget
3657100.002023-02-218564Budget
19634176.002024-05-238563Actual
850870.002023-06-248546Budget
3803518.842025-09-2185212Actual
8834100.002023-06-248518Budget
30983117.782025-03-2385111Actual
168139.002022-12-228526Actual
32400111.782025-04-2285113Actual
122682.002022-12-228563Actual
19227125.332024-04-228568Actual

Generated 2025-12-21 13:19:28.183 UTC