[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1022  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1830811.402023-09-1685211Actual
144107.142023-05-1685112Actual
3742531.002025-03-168526Actual
27606102.892024-06-1585311Actual
2332250.762024-02-1485111Actual
20194261.692023-11-168518Actual
32823115.002024-11-158516Actual
184819.272023-09-1685112Actual
15658112.002023-07-178564Actual
2505327.002024-04-158556Actual
205413.952023-11-1685212Actual
38455202.002025-04-168515Actual
2299348.002024-02-148546Actual
7340111.002022-11-168536Actual
1936731.612023-10-1685411Actual
26306432.912024-05-158518Actual
33232148.632024-11-1585111Actual
134881248.802023-05-158578Actual
7104100.002022-11-168515Budget
24676178.002024-04-158563Actual
2045639.062023-11-1685611Actual
18783105.002023-10-168515Actual
294247.002022-07-178556Actual
39397-3569.902025-05-1585711Actual

Generated 2025-06-15 23:29:59.053 UTC