[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1057  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
393771255.502025-04-208573Actual
2098992.002023-11-228536Actual
743331.002022-10-228556Actual
1526710.332023-05-2285211Actual
4449125.332022-07-228568Actual
1736011.402023-07-2285511Actual
1413100.002022-05-228564Budget
3000104.002022-06-228566Actual
10987100.002023-01-208567Budget
9020100.002022-12-208513Budget
3127769.672024-08-2185113Actual
9579111.002022-12-208536Actual
36566173.812025-01-208528Actual
393801457.802025-04-208574Actual
26211256.002024-04-208517Actual
6449211.002022-09-218517Actual
2549853.952024-03-2185611Actual
32108134.802024-09-2085111Actual
17927100.002023-08-228536Actual
1890330.002023-09-218526Actual
3407106.002022-07-228513Actual
12630145.002023-03-228564Actual
4343175.332022-07-228518Actual
225173.952023-12-2085112Actual

Generated 2025-05-22 01:23:37.118 UTC