[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1040  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1360472.002023-04-228573Actual
3101132.672024-08-2285211Actual
9021101.002022-12-218513Actual
1686822.002023-07-238526Actual
28490356.002024-06-228517Actual
31157102.892024-08-2285112Actual
1493643.002023-05-238556Actual
7104100.002022-10-238515Budget
32963103.002024-10-228566Actual
2399862.002024-02-208546Actual
35330236.002024-12-218567Actual
188590.002022-05-238566Budget
28703148.632024-06-2285111Actual
33889217.002024-11-228565Actual
855540.002022-11-238556Budget
26306432.912024-04-218518Actual
174795.012023-07-2385212Actual
1828055.022023-08-2385111Actual
2276297.002024-01-218564Actual
17927100.002023-08-238536Actual
39402-2414.802025-04-2185712Actual
953140.002022-12-218526Budget
3898659.272025-03-2385211Actual
8145140.002022-11-238564Actual

Generated 2025-05-22 15:36:22.868 UTC