[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1016  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13632133.002023-05-178514Actual
1698178.002023-08-178566Actual
18725109.002023-10-178564Actual
1975392.002023-11-178564Actual
33855202.002024-12-178515Actual
427112.002022-05-178565Actual
15147114.722023-06-178528Actual
3561714.592025-01-1585511Actual
11066235.932023-02-158518Actual
967340.002023-01-158556Budget
275090.002022-07-188516Budget
1352200.002022-06-178514Budget
21632249.002024-01-158513Actual
34618158.212024-12-1785612Actual
215428.212023-12-1885112Actual
36976132.832025-02-1585113Actual
182435.002022-06-178556Actual
8693200.002022-12-188517Budget
2840055.002024-07-178556Actual
1244361.002023-04-178563Actual
3786294.382025-03-1785311Actual
2101564.002023-12-188546Actual
1376194.002023-05-178565Actual
31099101.822024-09-1685611Actual

Generated 2025-06-16 08:57:59.308 UTC