[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2603917.002024-04-138526Actual
3854885.002025-03-158516Actual
18783105.002023-09-148515Actual
15538158.002023-06-158563Actual
37247253.002025-02-128564Actual
287100.002022-04-148564Budget
35854134.592024-12-1385213Actual
22854105.002024-01-138565Actual
50890.002022-04-148516Budget
32427180.202024-09-1385213Actual
466734.002022-08-158573Actual
7243109.002022-10-158516Actual
2648240.122024-04-1385311Actual
32517275.002024-10-148513Actual
840142.002022-04-148517Actual
412590.002022-07-158566Budget
2546520.972024-03-1485511Actual
122780.002022-05-158563Budget
4342100.002022-07-158518Budget
3106577.362024-08-1485411Actual
1252138.002023-03-158573Actual
1005870.002022-12-138568Budget
33054222.002024-10-148567Actual
915820.002022-12-138573Actual

Generated 2025-05-14 17:07:31.639 UTC