[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 159  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3405449.002024-11-148556Actual
36566173.812025-01-138528Actual
9021101.002022-12-138513Actual
30983117.782024-08-1485111Actual
36445331.002025-01-138517Actual
3488475.002024-12-138573Actual
2291271.002024-01-138516Actual
1337070.002023-03-158528Budget
17602190.002023-08-158563Actual
3172631.002024-09-138526Actual
26748181.962024-04-1385213Actual
775993.512022-10-158528Actual
1353174.002022-05-158514Actual
2024100.002022-05-158567Budget
28200211.002024-06-148515Actual
1851413.532023-08-1585612Actual
2997394.382024-07-1485611Actual
35295285.002024-12-138517Actual
32672238.002024-10-148564Actual
18783105.002023-09-148515Actual
8144100.002022-11-158564Budget
37595282.002025-02-128517Actual
346863.002022-07-158563Actual
20194261.692023-10-158518Actual

Generated 2025-05-14 14:49:57.043 UTC