[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3328760.332025-05-2385311Actual
1684188.002024-02-218516Actual
13545200.002023-11-218563Actual
36600175.332025-08-228568Actual
1019771.002023-08-228563Actual
1736011.402024-02-2185511Actual
2479583.002024-10-218564Actual
29084124.062025-01-2185613Actual
782085.932023-05-248568Actual
55630.002022-11-218526Budget
1084892.002023-08-228566Actual
32016205.632025-04-228528Actual
888370.002023-06-248528Budget
17567317.002024-03-238513Actual
2875869.912025-01-2185311Actual
6042131.002023-04-238565Actual
3060048.002025-03-238526Actual
300190.002023-01-228566Budget
2211126.842022-12-228568Actual
1630139.062024-01-2285411Actual
1727920.972024-02-2185211Actual
605100.002022-11-218536Budget
392151.002023-02-218526Actual
38362360.002025-10-228514Actual

Generated 2025-12-22 03:12:49.410 UTC