[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1054  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38455202.002025-03-228515Actual
122780.002022-05-228563Budget
1488488.002023-05-228536Actual
31393322.002024-09-208513Actual
31513339.002024-09-208514Actual
4342100.002022-07-228518Budget
1352200.002022-05-228514Budget
3800769.912025-02-1985112Actual
12192196.542023-02-198518Actual
1224178.362023-02-198528Actual
3065457.002024-08-218546Actual
2606780.002024-04-208536Actual
11644151.002023-02-198565Actual
3854885.002025-03-228516Actual
31157102.892024-08-2185112Actual
225173.952023-12-2085112Actual
2057212.462023-10-2285612Actual
13476-537.002023-04-208574Actual
803630.002022-11-228573Budget
27459254.122024-05-218528Actual
3742531.002025-02-198526Actual
29737384.422024-07-218518Actual
2952870.002024-07-218546Actual
3783526.292025-02-1985211Actual

Generated 2025-05-22 00:44:12.180 UTC