[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19107207.002024-04-228567Actual
9882.002022-11-218563Actual
37092349.002025-09-218513Actual
35887129.322025-07-2285613Actual
11066235.932023-08-228518Actual
683882.002023-05-248563Actual
22607281.002024-08-218513Actual
1491200.002022-12-228515Budget
1836230.552024-03-2385411Actual
1392841.002023-11-218556Actual
10137100.002023-08-228513Budget
184819.272024-03-2385112Actual
1890330.002024-04-228526Actual
11503100.002023-09-218564Budget
518751.002023-03-248556Actual
1526710.332023-12-2285211Actual
35769180.552025-07-2285612Actual
12771100.002023-10-228565Budget
631140.002023-04-238556Actual
2579453.002024-11-208573Actual
2276297.002024-08-218564Actual
401781.002023-02-218546Actual
38069180.552025-09-2185612Actual
23109180.002024-08-218517Actual

Generated 2025-12-22 02:23:22.948 UTC