[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1012  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255835.012024-03-2285212Actual
25143245.002024-03-228517Actual
11067100.002023-01-218518Budget
412590.002022-07-238566Budget
23611264.002024-02-208513Actual
427112.002022-04-228565Actual
571466.002022-09-228563Actual
33855202.002024-11-228515Actual
2613200.002022-06-238515Budget
22253119.272023-12-218528Actual
30983117.782024-08-2285111Actual
2549853.952024-03-2285611Actual
1964152.002022-05-238517Actual
1353174.002022-05-238514Actual
1079055.002023-01-218556Actual
626591.002022-09-228546Actual
1730120.002022-05-238536Actual
6512100.002022-09-228567Budget
195439.272023-09-2285612Actual
36600175.332025-01-218568Actual
557380.002022-08-238568Budget
34912361.002024-12-218514Actual
28703148.632024-06-2285111Actual
70044.002022-04-228556Actual

Generated 2025-05-22 09:48:46.495 UTC