[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1038  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8365122.002022-11-248516Actual
17159101.082023-07-248528Actual
13323231.392023-03-248518Actual
8835185.932022-11-248518Actual
1461635.002023-05-248573Actual
3688519.912025-01-2285212Actual
30267334.002024-08-238513Actual
16570169.002023-07-248563Actual
29051185.472024-06-2385213Actual
2134149.702023-11-2485111Actual
31157102.892024-08-2385112Actual
31428172.002024-09-228563Actual
122682.002022-05-248563Actual
1019771.002023-01-228563Actual
1559548.002023-06-248573Actual
2840055.002024-06-238556Actual
29176173.002024-07-238563Actual
30302193.002024-08-238563Actual
8693200.002022-11-248517Budget
3373460.002024-11-238573Actual
3062897.002024-08-238536Actual
33947106.002024-11-238516Actual
25665956.602024-04-218577Actual
2952870.002024-07-238546Actual

Generated 2025-05-23 06:56:40.894 UTC