[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1028  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32460113.532024-09-2185613Actual
2609345.002024-04-218546Actual
15658112.002023-06-238564Actual
15716116.002023-06-238515Actual
27606102.892024-05-2285311Actual
3221243.512022-06-238518Actual
1765933.002023-08-238573Actual
524690.002022-08-238566Budget
2440643.312024-02-2085411Actual
3595196.002022-07-238514Actual
7242100.002022-10-238516Budget
23766134.002024-02-208564Actual
1252030.002023-03-238573Budget
1866337.002023-09-228573Actual
33232148.632024-10-2285111Actual
10462200.002023-01-218515Budget
36566173.812025-01-218528Actual
9207200.002022-12-218514Budget
36097227.002025-01-218564Actual
3812790.732025-02-2085113Actual
20136128.002023-10-238567Actual
2614160.002022-06-238515Actual
2947430.002024-07-228526Actual
3080198.002022-06-238517Actual

Generated 2025-05-22 15:30:32.106 UTC