[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1105  >   <  TAKE 512  >   

21 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23611264.002024-03-218513Actual
24205248.062024-03-218518Actual
32552167.002024-11-218563Actual
19600267.002023-11-228513Actual
27338265.002024-06-218517Actual
10519117.002023-02-208565Actual
19634176.002023-11-228563Actual
6700119.272022-10-228568Actual
30267334.002024-09-218513Actual
1139317.002023-03-228573Actual
2728177.002024-06-218566Actual
28293109.002024-07-228516Actual
1252030.002023-04-228573Budget
1059896.002023-02-208516Actual
3898659.272025-04-2285211Actual
14644168.002023-06-228514Actual
17820.002022-05-228573Budget
2546520.972024-04-2185511Actual
1360472.002023-05-228573Actual
3142100.002022-07-238567Budget
19193152.602023-10-228528Actual

Generated 2025-06-21 09:18:55.904 UTC