[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1053  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3862962.002025-03-238546Actual
631240.002022-09-228556Budget
10696100.002023-01-218536Budget
34735113.532024-11-2285613Actual
3080198.002022-06-238517Actual
888370.002022-11-238528Budget
20629298.002023-11-238513Actual
36248120.002025-01-218516Actual
2666312.462024-04-2185612Actual
36445331.002025-01-218517Actual
28490356.002024-06-228517Actual
2151120.782022-05-238528Actual
25735170.002024-04-218563Actual
1535561.402023-05-2385611Actual
17687140.002023-08-238514Actual
15026236.002023-05-238517Actual
1833530.552023-08-2385311Actual
24853114.002024-03-228515Actual
28703148.632024-06-2285111Actual
2057212.462023-10-2385612Actual
289480.002022-06-238546Budget
2993982.682024-07-2285411Actual
1636234.802023-06-2385611Actual
27459254.122024-05-228528Actual

Generated 2025-05-23 00:59:51.767 UTC