[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
855658.002023-06-218556Actual
2579453.002024-11-178573Actual
3998.002022-11-188513Actual
16041184.002024-01-198567Actual
3520541.002025-07-198556Actual
3213665.652025-04-1985211Actual
1526710.332023-12-1985211Actual
12568184.002023-10-198514Actual
3635556.002025-08-198556Actual
28348130.002025-01-188536Actual
9020100.002023-07-198513Budget
36303116.002025-08-198536Actual
16570169.002024-02-188563Actual
38780204.002025-10-198567Actual
3833451.002025-10-198573Actual
4343175.332023-02-188518Actual
33232148.632025-05-2085111Actual
2057212.462024-05-2085612Actual
13632133.002023-11-188514Actual
9404100.002023-07-198565Budget
3561714.592025-07-1985511Actual
850870.002023-06-218546Budget
499690.002023-03-218516Budget
21751157.002024-07-188514Actual

Generated 2025-12-18 11:54:48.524 UTC