[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1004  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3632972.002025-01-218546Actual
1559548.002023-06-238573Actual
1729100.002022-05-238536Budget
612185.002022-09-228516Actual
1084980.002023-01-218566Budget
18189108.662023-08-238528Actual
7103122.002022-10-238515Actual
34676125.822024-11-2285113Actual
1893184.002023-09-228536Actual
2535100.002022-06-238564Budget
38900190.482025-03-238568Actual
9020100.002022-12-218513Budget
15147114.722023-05-238528Actual
14559190.002023-05-238563Actual
30805220.002024-08-228567Actual
18222167.752023-08-238568Actual
2724840.002024-05-228556Actual
12302104.112023-02-208568Actual
899114.002022-04-228567Actual
21128156.002023-11-238517Actual
2473334.002024-03-228573Actual
256561311.102024-04-208574Actual
3408674.002024-11-228566Actual
2991290.122024-07-2285311Actual

Generated 2025-05-22 11:28:15.600 UTC