[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1093  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29296178.002024-07-218564Actual
37807110.342025-02-1985111Actual
14143110.172023-04-218528Actual
37003146.872025-01-2085213Actual
953041.002022-12-208526Actual
1736011.402023-07-2285511Actual
3854885.002025-03-228516Actual
2134149.702023-11-2285111Actual
1074280.002023-01-208546Budget
3148569.002024-09-208573Actual
8693200.002022-11-228517Budget
38397188.002025-03-228564Actual
33140167.752024-10-218528Actual
2234465.652023-12-2085111Actual
9980.002022-04-218563Budget
5900100.002022-09-218564Budget
33762301.002024-11-218514Actual
27083157.002024-05-218565Actual
50890.002022-04-218516Budget
177779.002022-05-228546Actual
16570169.002023-07-228563Actual
10383100.002023-01-208564Budget
967340.002022-12-208556Budget
1594962.002023-06-228566Actual

Generated 2025-05-21 12:26:12.984 UTC