[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1055  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1589052.002023-06-248546Actual
10928158.002023-01-228517Actual
17193146.542023-07-248568Actual
3803518.842025-02-2185212Actual
17038189.002023-07-248517Actual
23859130.002024-02-218565Actual
164208.212023-06-2485112Actual
215428.212023-11-2485112Actual
17567317.002023-08-248513Actual
4342100.002022-07-248518Budget
34498134.802024-11-2385611Actual
3035975.002024-08-238573Actual
39339171.432025-03-2485613Actual
7340111.002022-10-248536Actual
144107.142023-04-2385112Actual
738674.002022-10-248546Actual
2039540.122023-10-2485411Actual
354630.002022-07-248573Budget
32460113.532024-09-2285613Actual
21221316.242023-11-248518Actual
803630.002022-11-248573Budget
15061182.002023-05-248567Actual
8085205.002022-11-248514Actual
9579111.002022-12-228536Actual

Generated 2025-05-23 09:46:41.156 UTC