[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3898659.272025-10-2285211Actual
2505327.002024-10-218556Actual
17814134.002024-03-238565Actual
2201660.002024-07-218546Actual
2508676.002024-10-218566Actual
1627429.482024-01-2285311Actual
3225082.682025-04-2285611Actual
1589052.002024-01-228546Actual
1492190.002022-12-228515Actual
10927200.002023-08-228517Budget
134731687.502023-11-208573Actual
1289940.002023-10-228526Budget
2473334.002024-10-218573Actual
17193146.542024-02-218568Actual
915930.002023-07-228573Budget
10695112.002023-08-228536Actual
3407106.002023-02-218513Actual
1005870.002023-07-228568Budget
26367178.362024-11-208568Actual
3441082.682025-06-2385311Actual
2237228.422024-07-2185211Actual
2346453.952024-08-2185611Actual
908070.002023-07-228563Budget
33553118.802025-05-2385213Actual

Generated 2025-12-21 16:32:45.771 UTC