[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
571466.002023-04-238563Actual
31304124.062025-03-2385213Actual
30422248.002025-03-238564Actual
9483112.002023-07-228516Actual
14736155.002023-12-228515Actual
22167180.002024-07-218567Actual
782085.932023-05-248568Actual
1382187.002023-11-218516Actual
255835.012024-10-2185212Actual
39386-105.002025-11-208576Actual
4124110.002023-02-218566Actual
34792300.002025-07-228513Actual
17038189.002024-02-218517Actual
899114.002022-11-218567Actual
235180.002023-01-228563Budget
6779124.002023-05-248513Actual
855658.002023-06-248556Actual
134823310.502023-11-208576Actual
37749237.452025-09-218568Actual
3918744.382025-10-2285212Actual
1559548.002024-01-228573Actual
5900100.002023-04-238564Budget
11067100.002023-08-228518Budget
3080198.002023-01-228517Actual

Generated 2025-12-21 17:58:03.090 UTC