[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1029  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
899114.002022-05-178567Actual
33468136.932024-11-1685612Actual
32963103.002024-11-168566Actual
26873225.002024-06-168563Actual
1795345.002023-09-178546Actual
205147.142023-11-1785112Actual
406340.002022-08-178556Budget
1384822.002023-05-178526Actual
144373.952023-05-1785212Actual
34355173.102024-12-1785111Actual
2505327.002024-04-168556Actual
5093100.002022-09-178536Budget
14525236.002023-06-178513Actual
27338265.002024-06-168517Actual
518751.002022-09-178556Actual
29765170.782024-08-168528Actual
579330.002022-10-178573Budget
2399862.002024-03-168546Actual
10695112.002023-02-158536Actual
27988319.002024-07-178513Actual
2832027.002024-07-178526Actual
571466.002022-10-178563Actual
279830.002022-07-188526Budget
294247.002022-07-188556Actual

Generated 2025-06-16 14:40:28.196 UTC