[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
782085.932023-05-238568Actual
999670.002023-07-218528Budget
2234465.652024-07-2085111Actual
1230180.002023-09-208568Budget
3862962.002025-10-218546Actual
163388.002022-12-218516Actual
38900190.482025-10-218568Actual
1689684.002024-02-208536Actual
25735170.002024-11-198563Actual
1423753.952023-11-2085111Actual
17924.002022-11-208573Actual
37340198.002025-09-208565Actual
1131471.002023-09-208563Actual
2402451.002024-09-198556Actual
33232148.632025-05-2285111Actual
35330236.002025-07-218567Actual
12302104.112023-09-208568Actual
2335032.672024-08-2085211Actual
7103122.002023-05-238515Actual
10323174.002023-08-218514Actual
134731687.502023-11-198573Actual
245522.892024-09-1985212Actual
1197280.002023-09-208566Budget
9949100.002023-07-218518Budget

Generated 2025-12-20 21:32:50.025 UTC