[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17038189.002024-02-218517Actual
2615253.002024-11-208566Actual
2613200.002023-01-228515Budget
5386109.002023-03-248567Actual
2201660.002024-07-218546Actual
980100.002022-11-218518Budget
182340.002022-12-228556Budget
1252138.002023-10-228573Actual
36063384.002025-08-228514Actual
28525198.002025-01-218567Actual
12052150.002023-09-218517Actual
8224147.002023-06-248515Actual
1387667.002023-11-218536Actual
1544613.532023-12-2285612Actual
466734.002023-03-248573Actual
354732.002023-02-218573Actual
32517275.002025-05-238513Actual
32765226.002025-05-238565Actual
509494.002023-03-248536Actual
9809200.002023-07-228517Budget
12568184.002023-10-228514Actual
1005870.002023-07-228568Budget
5980164.002023-04-238515Actual
738674.002023-05-248546Actual

Generated 2025-12-21 15:11:36.296 UTC