[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23230122.302024-08-198528Actual
2714183.002024-12-198516Actual
23859130.002024-09-188565Actual
2609345.002024-11-188546Actual
31754114.002025-04-208536Actual
27083157.002024-12-198565Actual
32400111.782025-04-2085113Actual
1392841.002023-11-198556Actual
2662911.402024-11-1885112Actual
1059990.002023-08-208516Budget
1725157.142024-02-1985111Actual
392040.002023-02-198526Budget
27606102.892024-12-1985311Actual
34618158.212025-06-2185612Actual
17779108.002024-03-218515Actual
14143110.172023-11-198528Actual
3407106.002023-02-198513Actual
5093100.002023-03-228536Budget
36976132.832025-08-2085113Actual
69940.002022-11-198556Budget
32823115.002025-05-218516Actual
16570169.002024-02-198563Actual
6965176.002023-05-228514Actual
2291111.002023-01-208513Actual

Generated 2025-12-19 17:11:00.265 UTC