[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1011  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3638883.002025-01-218566Actual
729151.002022-10-238526Actual
27338265.002024-05-228517Actual
15147114.722023-05-238528Actual
32517275.002024-10-228513Actual
39040101.822025-03-2385411Actual
3003195.442024-07-2285112Actual
861489.002022-11-238566Actual
2332250.762024-01-2185111Actual
37807110.342025-02-2085111Actual
26958298.002024-05-228514Actual
1131471.002023-02-208563Actual
2245967.782023-12-2185611Actual
4264100.002022-07-238567Budget
287100.002022-04-228564Budget
9949100.002022-12-218518Budget
25665956.602024-04-208577Actual
2609345.002024-04-218546Actual
7340111.002022-10-238536Actual
2645534.802024-04-2185211Actual
1172290.002023-02-208516Budget
2237228.422023-12-2185211Actual
32016205.632024-09-218528Actual
23264123.812024-01-218568Actual

Generated 2025-05-22 07:17:43.848 UTC