[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8694144.002023-06-258517Actual
2031369.912024-05-2485111Actual
3685777.362025-08-2385112Actual
5386109.002023-03-258567Actual
967434.002023-07-238556Actual
1435242.252023-11-2285611Actual
14115270.782023-11-228518Actual
12631100.002023-10-238564Budget
3632972.002025-08-238546Actual
1928565.652024-04-2385111Actual
19719154.002024-05-248514Actual
3178064.002025-04-238546Actual
2402451.002024-09-218556Actual
4203200.002023-02-228517Budget
3865560.002025-10-238556Actual
1729100.002022-12-238536Budget
23646145.002024-09-218563Actual
25236295.032024-10-228518Actual
1387667.002023-11-228536Actual
1392841.002023-11-228556Actual
1765933.002024-03-248573Actual
3573644.382025-07-2385212Actual
32427180.202025-04-2385213Actual
2497316.002024-10-228526Actual

Generated 2025-12-22 06:54:49.870 UTC