[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1007  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2902497.742024-07-1685113Actual
34236373.822024-12-168518Actual
26838276.002024-06-158513Actual
3998.002022-05-168513Actual
30515193.002024-09-158565Actual
34912361.002025-01-148514Actual
406446.002022-08-168556Actual
11066235.932023-02-148518Actual
1224070.002023-03-168528Budget
8835185.932022-12-178518Actual
9482100.002023-01-148516Budget
37749237.452025-03-168568Actual
2672100.002022-07-178565Budget
1993129.002023-11-168526Actual
3671370.972025-02-1485311Actual
50890.002022-05-168516Budget
38154113.532025-03-1685213Actual
10323174.002023-02-148514Actual
12302104.112023-03-168568Actual
13476-537.002023-05-158574Actual
17131251.092023-08-168518Actual
2757949.702024-06-1585211Actual
458960.002022-09-168563Budget
37629242.002025-03-168567Actual

Generated 2025-06-15 08:43:38.199 UTC