[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38154113.532025-02-2085213Actual
38603123.002025-03-238536Actual
36248120.002025-01-218516Actual
1387667.002023-04-228536Actual
37305240.002025-02-208515Actual
557380.002022-08-238568Budget
29389185.002024-07-228565Actual
32460113.532024-09-2185613Actual
3221728.422024-09-2185511Actual
164208.212023-06-2385112Actual
1733344.382023-07-2385411Actual
8461100.002022-11-238536Budget
26781129.322024-04-2185613Actual
2535669.912024-03-2285111Actual
899114.002022-04-228567Actual
16127125.332023-06-238528Actual
24233135.932024-02-208528Actual
13244100.002023-03-238567Budget
10519117.002023-01-218565Actual
34178178.002024-11-228567Actual
803630.002022-11-238573Budget
367200.002022-04-228515Budget
346863.002022-07-238563Actual
981219.272022-04-228518Actual

Generated 2025-05-23 02:35:44.620 UTC