[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9403148.002023-07-198565Actual
518751.002023-03-218556Actual
17567317.002024-03-208513Actual
1117580.002023-08-198568Budget
14177134.422023-11-188568Actual
16099273.812024-01-198518Actual
13432154.112023-10-198568Actual
2136928.422024-06-2085211Actual
1694836.002024-02-188556Actual
182340.002022-12-198556Budget
19193152.602024-04-198528Actual
18783105.002024-04-198515Actual
900100.002022-11-188567Budget
1532141.192023-12-1985411Actual
1230180.002023-09-188568Budget
30515193.002025-03-208565Actual
7340111.002023-05-218536Actual
1387667.002023-11-188536Actual
2763379.482024-12-1885411Actual
16535287.002024-02-188513Actual
275090.002023-01-198516Budget
28490356.002025-01-188517Actual
15716116.002024-01-198515Actual
1739464.592024-02-1885611Actual

Generated 2025-12-18 21:34:58.420 UTC