[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38900190.482025-10-228568Actual
2848120.002023-01-228536Actual
509106.002022-11-218516Actual
3340681.612025-05-2385112Actual
13182200.002023-10-228517Budget
2952870.002025-02-208546Actual
1836230.552024-03-2385411Actual
26367178.362024-11-208568Actual
27752109.272024-12-2185112Actual
2671160.002023-01-228565Actual
1975392.002024-05-238564Actual
20222141.992024-05-238528Actual
2778022.042024-12-2185212Actual
1238099.002023-10-228513Actual
557380.002023-03-248568Budget
33553118.802025-05-2385213Actual
36918120.972025-08-2285612Actual
2500197.002024-10-218536Actual
524789.002023-03-248566Actual
2611938.002024-11-208556Actual
15061182.002023-12-228567Actual
286132.002022-11-218564Actual
27431343.512024-12-218518Actual
32878104.002025-05-238536Actual

Generated 2025-12-21 20:36:50.105 UTC