[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33526108.272024-11-1785113Actual
8462112.002022-12-198536Actual
3833451.002025-04-188573Actual
13666123.002023-05-188564Actual
1698178.002023-08-188566Actual
2666312.462024-05-1785612Actual
2606780.002024-05-178536Actual
466734.002022-09-188573Actual
28200211.002024-07-188515Actual
2196225.002024-01-168526Actual
1686822.002023-08-188526Actual
2290100.002022-07-198513Budget
10323174.002023-02-168514Actual
2878577.362024-07-1885411Actual
3559068.852025-01-1685411Actual
5465100.002022-09-188518Budget
20664177.002023-12-198563Actual
18222167.752023-09-188568Actual
346863.002022-08-188563Actual
17602190.002023-09-188563Actual
1931311.402023-10-1885211Actual
256622133.302024-05-168576Actual
2837471.002024-07-188546Actual
32460113.532024-10-1785613Actual

Generated 2025-06-17 15:04:48.675 UTC