[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1097  >   <  TAKE 768  >   

29 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33054222.002024-10-238567Actual
2391790.002024-02-218516Actual
27431343.512024-05-238518Actual
2301953.002024-01-228556Actual
28703148.632024-06-2385111Actual
12630145.002023-03-248564Actual
11176119.272023-01-228568Actual
2335032.672024-01-2285211Actual
14736155.002023-05-248515Actual
235228.212024-01-2285112Actual
1087101.082022-04-238568Actual
565290.002022-09-238513Actual
3736133.002022-07-248515Actual
2397293.002024-02-218536Actual
775993.512022-10-248528Actual
29389185.002024-07-238565Actual
1591646.002023-06-248556Actual
1446811.402023-04-2385612Actual
20876145.002023-11-248565Actual
669980.002022-09-238568Budget
3003195.442024-07-2385112Actual
2394414.002024-02-218526Actual
3794998.632025-02-2185611Actual
24233135.932024-02-218528Actual
26748181.962024-04-2285213Actual
973080.002022-12-228566Budget
393771255.502025-04-228573Actual
12771100.002023-03-248565Budget
7164126.002022-10-248565Actual

Generated 2025-05-23 19:50:58.195 UTC