[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1934017.782024-04-2285311Actual
32823115.002025-05-238516Actual
3517964.002025-07-228546Actual
30178145.112025-02-2085213Actual
855658.002023-06-248556Actual
17820.002022-11-218573Budget
36190166.002025-08-228565Actual
973171.002023-07-228566Actual
34264225.332025-06-238528Actual
5465100.002023-03-248518Budget
32637395.002025-05-238514Actual
1353174.002022-12-228514Actual
23824143.002024-09-208515Actual
1583615.002024-01-228526Actual
738674.002023-05-248546Actual
10382108.002023-08-228564Actual
1727920.972024-02-2185211Actual
1833530.552024-03-2385311Actual
35887129.322025-07-2285613Actual
2139645.442024-06-2385311Actual
1304150.002023-10-228556Budget
1285090.002023-10-228516Budget
25952161.002024-11-208565Actual
188471.002022-12-228566Actual

Generated 2025-12-22 01:02:25.353 UTC