[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3793164.002023-02-218565Actual
3221243.512023-01-228518Actual
3918744.382025-10-2285212Actual
9403148.002023-07-228565Actual
2107177.002024-06-238566Actual
775870.002023-05-248528Budget
626591.002023-04-238546Actual
1939423.102024-04-2285511Actual
20136128.002024-05-238567Actual
11581163.002023-09-218515Actual
2045639.062024-05-2385611Actual
37127233.002025-09-218563Actual
3603555.002025-08-228573Actual
1013697.002023-08-228513Actual
26958298.002024-12-218514Actual
221270.002022-12-228568Budget
524690.002023-03-248566Budget
6218100.002023-04-238536Budget
10382108.002023-08-228564Actual
34792300.002025-07-228513Actual
3854885.002025-10-228516Actual
4342100.002023-02-218518Budget
9870100.002023-07-228567Budget
2840055.002025-01-218556Actual

Generated 2025-12-21 14:21:03.594 UTC