[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
683970.002023-05-248563Budget
9483112.002023-07-228516Actual
1492190.002022-12-228515Actual
2391790.002024-09-208516Actual
1583615.002024-01-228526Actual
33855202.002025-06-238515Actual
36658162.462025-08-2285111Actual
1353174.002022-12-228514Actual
31930249.002025-04-228567Actual
2001135.002024-05-238556Actual
6965176.002023-05-248514Actual
4343175.332023-02-218518Actual
8285100.002023-06-248565Budget
3803518.842025-09-2185212Actual
30983117.782025-03-2385111Actual
509494.002023-03-248536Actual
3635556.002025-08-228556Actual
427112.002022-11-218565Actual
1477198.002023-12-228565Actual
130420.002022-12-228573Budget
1969175.002024-05-238573Actual
30515193.002025-03-238565Actual
36600175.332025-08-228568Actual
795970.002023-06-248563Budget

Generated 2025-12-21 05:47:53.876 UTC