[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1059  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3071371.002024-08-228566Actual
35508116.722024-12-2185111Actual
2666312.462024-04-2185612Actual
683882.002022-10-238563Actual
3216375.232024-09-2185311Actual
38069180.552025-02-2085612Actual
392151.002022-07-238526Actual
2837471.002024-06-228546Actual
2650937.992024-04-2185411Actual
888370.002022-11-238528Budget
3290477.002024-10-228546Actual
30983117.782024-08-2285111Actual
2952870.002024-07-228546Actual
30093139.062024-07-2285612Actual
3783526.292025-02-2085211Actual
1131471.002023-02-208563Actual
3918744.382025-03-2385212Actual
3632972.002025-01-218546Actual
4449125.332022-07-238568Actual
1360472.002023-04-228573Actual
2808073.002024-06-228573Actual
38277168.002025-03-238563Actual
504440.002022-08-238526Actual
2534118.002022-06-238564Actual

Generated 2025-05-22 11:08:10.747 UTC