[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15716116.002024-01-198515Actual
27988319.002025-01-188513Actual
1730628.422024-02-1885311Actual
3079200.002023-01-198517Budget
4777100.002023-03-218564Budget
1895743.002024-04-198546Actual
8835185.932023-06-218518Actual
18783105.002024-04-198515Actual
164473.952024-01-1985212Actual
8756135.002023-06-218567Actual
28966123.102025-01-1885612Actual
37687363.212025-09-188518Actual
509494.002023-03-218536Actual
37092349.002025-09-188513Actual
3783526.292025-09-1885211Actual
4856167.002023-03-218515Actual
13432154.112023-10-198568Actual
20629298.002024-06-208513Actual
11503100.002023-09-188564Budget
19107207.002024-04-198567Actual
12192196.542023-09-188518Actual
354630.002023-02-188573Budget
2476200.002023-01-198514Budget
25917188.002024-11-178515Actual

Generated 2025-12-18 12:02:19.755 UTC