[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38277168.002025-10-238563Actual
245522.892024-09-2185212Actual
31641212.002025-04-238565Actual
5840223.002023-04-248514Actual
11819110.002023-09-228536Actual
427112.002022-11-228565Actual
3561714.592025-07-2385511Actual
3141110.002023-01-238567Actual
2394414.002024-09-218526Actual
26748181.962024-11-2185213Actual
1485629.002023-12-238526Actual
1343180.002023-10-238568Budget
6779124.002023-05-258513Actual
2508676.002024-10-228566Actual
37003146.872025-08-2385213Actual
2204234.002024-07-228556Actual
26838276.002024-12-228513Actual
8286112.002023-06-258565Actual
2293917.002024-08-228526Actual
30480211.002025-03-248515Actual
39397-3569.902025-11-2185711Actual
3735200.002023-02-228515Budget
174795.012024-02-2285212Actual
2952870.002025-02-218546Actual

Generated 2025-12-22 04:19:56.516 UTC