[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33174205.632025-05-238568Actual
34735113.532025-06-2385613Actual
29084124.062025-01-2185613Actual
15751130.002024-01-228565Actual
11819110.002023-09-218536Actual
17038189.002024-02-218517Actual
35153105.002025-07-228536Actual
499690.002023-03-248516Budget
1252138.002023-10-228573Actual
557380.002023-03-248568Budget
35978186.002025-08-228563Actual
17159101.082024-02-218528Actual
2290100.002023-01-228513Budget
22642161.002024-08-218563Actual
393831522.902025-11-208575Actual
256622133.302024-11-198576Actual
9882.002022-11-218563Actual
215428.212024-06-2385112Actual
26992192.002024-12-218564Actual
19600267.002024-05-238513Actual
11643100.002023-09-218565Budget
514152.002023-03-248546Actual
25678-3784.402024-11-1985712Actual
3582764.412025-07-2285113Actual

Generated 2025-12-22 02:51:28.997 UTC