[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1105  >   <  TAKE 96  >   

21 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23611264.002024-02-198513Actual
28703148.632024-06-2185111Actual
33677164.002024-11-218563Actual
35769180.552024-12-2085612Actual
30387314.002024-08-218514Actual
294247.002022-06-228556Actual
27606102.892024-05-2185311Actual
2534118.002022-06-228564Actual
36918120.972025-01-2085612Actual
1139230.002023-02-198573Budget
10137100.002023-01-208513Budget
24233135.932024-02-198528Actual
1496964.002023-05-228566Actual
33232148.632024-10-2185111Actual
2642782.682024-04-2085111Actual
3230898.632024-09-2085112Actual
21751157.002023-12-208514Actual
32050202.602024-09-208568Actual
8693200.002022-11-228517Budget
22253119.272023-12-208528Actual
18571335.002023-09-218513Actual

Generated 2025-05-21 06:34:46.722 UTC