[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30178145.112025-02-1785213Actual
14559190.002023-12-198563Actual
20664177.002024-06-208563Actual
31099101.822025-03-2085611Actual
34297175.332025-06-208568Actual
2837471.002025-01-188546Actual
524789.002023-03-218566Actual
2296783.002024-08-188536Actual
2650937.992024-11-1785411Actual
7571211.002023-05-218517Actual
29679218.002025-02-178567Actual
3736133.002023-02-188515Actual
392151.002023-02-188526Actual
10462200.002023-08-198515Budget
518751.002023-03-218556Actual
1901575.002024-04-198566Actual
962670.002023-07-198546Budget
2778022.042024-12-1885212Actual
354630.002023-02-188573Budget
2034119.912024-05-2085211Actual
637164.002023-04-208566Actual
626470.002023-04-208546Budget
3169999.002025-04-198516Actual
17131251.092024-02-188518Actual

Generated 2025-12-19 03:12:28.537 UTC