[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1032  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36480232.002025-01-218567Actual
2432448.632024-02-2085111Actual
11115114.722023-01-218528Actual
1686822.002023-07-238526Actual
1244361.002023-03-238563Actual
13181139.002023-03-238517Actual
439080.002022-07-238528Budget
26838276.002024-05-228513Actual
37035125.822025-01-2185613Actual
16570169.002023-07-238563Actual
36248120.002025-01-218516Actual
12710200.002023-03-238515Budget
286132.002022-04-228564Actual
28108395.002024-06-228514Actual
4391141.992022-07-238528Actual
1554100.002022-05-238565Budget
39386-105.002025-04-218576Actual
1353174.002022-05-238514Actual
1019771.002023-01-218563Actual
3718472.002025-02-208573Actual
2098992.002023-11-238536Actual
504440.002022-08-238526Actual
452890.002022-08-238513Budget
393801457.802025-04-218574Actual

Generated 2025-05-22 20:30:30.804 UTC