[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20194261.692024-05-228518Actual
2234465.652024-07-2085111Actual
2832027.002025-01-208526Actual
7711100.002023-05-238518Budget
1396170.002023-11-208566Actual
31641212.002025-04-218565Actual
1186680.002023-09-208546Budget
367200.002022-11-208515Budget
1477198.002023-12-218565Actual
20136128.002024-05-228567Actual
1191436.002023-09-208556Actual
37092349.002025-09-208513Actual
33232148.632025-05-2285111Actual
26246198.002024-11-198567Actual
1186770.002023-09-208546Actual
31219150.762025-03-2285612Actual
2207571.002024-07-208566Actual
3786294.382025-09-2085311Actual
27050224.002024-12-208515Actual
23859130.002024-09-198565Actual
5841200.002023-04-228514Budget
18068214.002024-03-228517Actual
35769180.552025-07-2185612Actual
27606102.892024-12-2085311Actual

Generated 2025-12-21 00:53:54.190 UTC