[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1031  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1686822.002023-07-238526Actual
134791562.202023-04-218575Actual
2840055.002024-06-228556Actual
36538442.002025-01-218518Actual
13476-537.002023-04-218574Actual
850870.002022-11-238546Budget
2534118.002022-06-238564Actual
2299348.002024-01-218546Actual
1310280.002023-03-238566Budget
7898100.002022-11-238513Budget
2201660.002023-12-218546Actual
164208.212023-06-2385112Actual
279830.002022-06-238526Budget
17927100.002023-08-238536Actual
38900190.482025-03-238568Actual
19107207.002023-09-228567Actual
3035975.002024-08-228573Actual
1496964.002023-05-238566Actual
1238099.002023-03-238513Actual
32460113.532024-09-2185613Actual
28525198.002024-06-228567Actual
18222167.752023-08-238568Actual
289581.002022-06-238546Actual
22167180.002023-12-218567Actual

Generated 2025-05-23 01:06:56.282 UTC