[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 149  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19227125.332023-09-228568Actual
17814134.002023-08-238565Actual
2134149.702023-11-2385111Actual
35040157.002024-12-218565Actual
25673-4182.202024-04-2085711Actual
3898659.272025-03-2385211Actual
25735170.002024-04-218563Actual
26748181.962024-04-2185213Actual
2432448.632024-02-2085111Actual
1694836.002023-07-238556Actual
612090.002022-09-228516Budget
38490234.002025-03-238565Actual
855658.002022-11-238556Actual
19846108.002023-10-238565Actual
9948288.972022-12-218518Actual
3183981.002024-09-218566Actual
24205248.062024-02-208518Actual
21221316.242023-11-238518Actual
15181132.902023-05-238568Actual
1446811.402023-04-2285612Actual
29141317.002024-07-228513Actual
12192196.542023-02-208518Actual
27988319.002024-06-228513Actual
2031369.912023-10-2385111Actual

Generated 2025-05-22 09:37:04.593 UTC