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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1936731.612024-04-1885411Actual
22132178.002024-07-178517Actual
1353174.002022-12-188514Actual
504540.002023-03-208526Budget
134823310.502023-11-168576Actual
11820100.002023-09-178536Budget
19634176.002024-05-198563Actual
354732.002023-02-178573Actual
31513339.002025-04-188514Actual
3833451.002025-10-188573Actual
4264100.002023-02-178567Budget
2101564.002024-06-198546Actual
1901575.002024-04-188566Actual
34618158.212025-06-1985612Actual
16161187.452024-01-188568Actual
3657100.002023-02-178564Budget
2139645.442024-06-1985311Actual
12771100.002023-10-188565Budget
3127769.672025-03-1985113Actual
3106577.362025-03-1985411Actual
2840055.002025-01-178556Actual
3595196.002023-02-178514Actual
37595282.002025-09-178517Actual
631140.002023-04-198556Actual

Generated 2025-12-17 19:18:12.419 UTC