[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1048  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17131251.092023-07-238518Actual
16655197.002023-07-238514Actual
3035975.002024-08-228573Actual
1866337.002023-09-228573Actual
65367.002022-04-228546Actual
28904100.762024-06-2285112Actual
1491200.002022-05-238515Budget
2039540.122023-10-2385411Actual
1435242.252023-04-2285611Actual
7104100.002022-10-238515Budget
3068047.002024-08-228556Actual
35005268.002024-12-218515Actual
294140.002022-06-238556Budget
21877100.002023-12-218565Actual
20876145.002023-11-238565Actual
1496964.002023-05-238566Actual
1936731.612023-09-2285411Actual
1027529.002023-01-218573Actual
2093465.002023-11-238516Actual
2645534.802024-04-2185211Actual
2148442.252023-11-2385611Actual
1064737.002023-01-218526Actual
8693200.002022-11-238517Budget
3656126.002022-07-238564Actual

Generated 2025-05-22 09:43:55.455 UTC