[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33526108.272025-05-2385113Actual
861489.002023-06-248566Actual
1532141.192023-12-2285411Actual
2757949.702024-12-2185211Actual
2476200.002023-01-228514Budget
1482974.002023-12-228516Actual
39386-105.002025-11-208576Actual
3079200.002023-01-228517Budget
30863476.852025-03-238518Actual
37247253.002025-09-218564Actual
8145140.002023-06-248564Actual
2997394.382025-02-2085611Actual
34792300.002025-07-228513Actual
177779.002022-12-228546Actual
1390256.002023-11-218546Actual
195439.272024-04-2285612Actual
226200.002022-11-218514Budget
4855200.002023-03-248515Budget
1627429.482024-01-2285311Actual
11502135.002023-09-218564Actual
35944246.002025-08-228513Actual
2671160.002023-01-228565Actual
29176173.002025-02-208563Actual
33140167.752025-05-238528Actual

Generated 2025-12-21 09:16:33.886 UTC