[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2613200.002023-01-228515Budget
7339100.002023-05-248536Budget
21751157.002024-07-218514Actual
637164.002023-04-238566Actual
1934017.782024-04-2285311Actual
1535561.402023-12-2285611Actual
1931311.402024-04-2285211Actual
1993129.002024-05-238526Actual
25857149.002024-11-208564Actual
35388373.822025-07-228518Actual
20784116.002024-06-238564Actual
789991.002023-06-248513Actual
10927200.002023-08-228517Budget
499792.002023-03-248516Actual
1343180.002023-10-228568Budget
1019771.002023-08-228563Actual
669980.002023-04-238568Budget
2045639.062024-05-2385611Actual
17820.002022-11-218573Budget
1936731.612024-04-2285411Actual
1739464.592024-02-2185611Actual
39040101.822025-10-2285411Actual
23109180.002024-08-218517Actual
1064737.002023-08-228526Actual

Generated 2025-12-21 14:40:34.365 UTC