[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1050  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36658162.462025-01-2285111Actual
20136128.002023-10-248567Actual
8085205.002022-11-248514Actual
9580100.002022-12-228536Budget
13371117.752023-03-248528Actual
2832027.002024-06-238526Actual
29261308.002024-07-238514Actual
2139645.442023-11-2485311Actual
3671370.972025-01-2285311Actual
177779.002022-05-248546Actual
2500197.002024-03-238536Actual
3794998.632025-02-2185611Actual
7631100.002022-10-248567Budget
17567317.002023-08-248513Actual
3638883.002025-01-228566Actual
8144100.002022-11-248564Budget
195125.012023-09-2385212Actual
1828055.022023-08-2485111Actual
33553118.802024-10-2385213Actual
1426511.402023-04-2385211Actual
24113200.002024-02-218517Actual
3118535.872024-08-2385212Actual
37127233.002025-02-218563Actual
2034119.912023-10-2485211Actual

Generated 2025-05-23 09:19:11.904 UTC