[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1034  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28611181.392024-06-238528Actual
9267100.002022-12-228564Budget
30267334.002024-08-238513Actual
2878577.362024-06-2385411Actual
28525198.002024-06-238567Actual
8364100.002022-11-248516Budget
12772101.002023-03-248565Actual
242820.002022-06-248573Budget
3327123.812022-06-248568Actual
38397188.002025-03-248564Actual
13510273.002023-04-238513Actual
2615253.002024-04-228566Actual
36445331.002025-01-228517Actual
3141110.002022-06-248567Actual
1244260.002023-03-248563Budget
840142.002022-04-238517Actual
7710181.392022-10-248518Actual
26367178.362024-04-228568Actual
164208.212023-06-2485112Actual
35450205.632024-12-228568Actual
2446767.782024-02-2185611Actual
17073135.002023-07-248567Actual
3803518.842025-02-2185212Actual
855540.002022-11-248556Budget

Generated 2025-05-23 09:31:12.581 UTC