[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1833530.552024-03-2185311Actual
3674066.722025-08-2085411Actual
33112340.482025-05-218518Actual
2847100.002023-01-208536Budget
8144100.002023-06-228564Budget
1586492.002024-01-208536Actual
21128156.002024-06-218517Actual
894170.002023-06-228568Budget
2291271.002024-08-198516Actual
2757949.702024-12-1985211Actual
7103122.002023-05-228515Actual
33468136.932025-05-2185612Actual
32050202.602025-04-208568Actual
256158.212024-10-1985612Actual
34498134.802025-06-2185611Actual
1019771.002023-08-208563Actual
168139.002022-12-208526Actual
2104146.002024-06-218556Actual
332870.002023-01-208568Budget
2724840.002024-12-198556Actual
289480.002023-01-208546Budget
25178177.002024-10-198567Actual
245522.892024-09-1885212Actual
1343180.002023-10-208568Budget

Generated 2025-12-19 19:02:22.352 UTC