[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1063  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3603555.002025-01-218573Actual
1692257.002023-07-238546Actual
3970109.002022-07-238536Actual
3103894.382024-08-2285311Actual
24233135.932024-02-208528Actual
37212377.002025-02-208514Actual
27493169.272024-05-228568Actual
2611938.002024-04-218556Actual
12771100.002023-03-238565Budget
22642161.002024-01-218563Actual
39306183.712025-03-2385213Actual
30302193.002024-08-228563Actual
1177140.002023-02-208526Budget
15026236.002023-05-238517Actual
14055190.002023-04-228567Actual
4714200.002022-08-238514Budget
20784116.002023-11-238564Actual
35508116.722024-12-2185111Actual
20255178.362023-10-238568Actual
5901107.002022-09-228564Actual
8223100.002022-11-238515Budget
10382108.002023-01-218564Actual
32342134.802024-09-2185612Actual
1252138.002023-03-238573Actual

Generated 2025-05-22 05:06:22.345 UTC